Property, Plant & Equipment
654 GBP2024-12-31
0 GBP2023-12-31
Debtors
168,475 GBP2024-12-31
139,479 GBP2023-12-31
Cash at bank and in hand
2,066,700 GBP2024-12-31
1,939,615 GBP2023-12-31
Current Assets
2,256,925 GBP2024-12-31
2,098,251 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-71,857 GBP2023-12-31
Net Current Assets/Liabilities
2,166,400 GBP2024-12-31
2,026,394 GBP2023-12-31
Total Assets Less Current Liabilities
2,167,054 GBP2024-12-31
2,026,394 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
2,166,934 GBP2024-12-31
2,026,274 GBP2023-12-31
Equity
2,167,054 GBP2024-12-31
2,026,394 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,449 GBP2024-12-31
6,654 GBP2023-12-31
Furniture and fittings
13,739 GBP2024-12-31
13,739 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,188 GBP2024-12-31
20,393 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,795 GBP2024-12-31
6,654 GBP2023-12-31
Furniture and fittings
13,739 GBP2024-12-31
13,739 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,534 GBP2024-12-31
20,393 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
654 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
50,895 GBP2024-12-31
21,185 GBP2023-12-31
Other Debtors
Amounts falling due within one year
117,580 GBP2024-12-31
118,294 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
168,475 GBP2024-12-31
Current, Amounts falling due within one year
139,479 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,702 GBP2024-12-31
58,769 GBP2023-12-31
Other Taxation & Social Security Payable
Current
52,363 GBP2024-12-31
3,527 GBP2023-12-31
Other Creditors
Current
7,460 GBP2024-12-31
9,561 GBP2023-12-31
Creditors
Current
90,525 GBP2024-12-31
71,857 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31