Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,059 GBP2024-12-31
1,114 GBP2023-12-31
Fixed Assets
1,059 GBP2024-12-31
1,114 GBP2023-12-31
Debtors
48,647 GBP2024-12-31
76,631 GBP2023-12-31
Cash at bank and in hand
407,247 GBP2024-12-31
411,624 GBP2023-12-31
Current Assets
455,894 GBP2024-12-31
488,255 GBP2023-12-31
Creditors
Current
79,386 GBP2024-12-31
94,901 GBP2023-12-31
Net Current Assets/Liabilities
376,508 GBP2024-12-31
393,354 GBP2023-12-31
Total Assets Less Current Liabilities
377,567 GBP2024-12-31
394,468 GBP2023-12-31
Equity
Called up share capital
34 GBP2024-12-31
34 GBP2023-12-31
Capital redemption reserve
68 GBP2024-12-31
68 GBP2023-12-31
Retained earnings (accumulated losses)
377,465 GBP2024-12-31
394,366 GBP2023-12-31
Equity
377,567 GBP2024-12-31
394,468 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
122,521 GBP2024-12-31
121,531 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,462 GBP2024-12-31
120,417 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,045 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,059 GBP2024-12-31
1,114 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,045 GBP2024-12-31
Current, Amounts falling due within one year
71,733 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,602 GBP2024-12-31
Current, Amounts falling due within one year
4,898 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
48,647 GBP2024-12-31
Current, Amounts falling due within one year
76,631 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,349 GBP2024-12-31
27,330 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,787 GBP2024-12-31
64,321 GBP2023-12-31
Other Creditors
Current
3,250 GBP2024-12-31
3,250 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
34 shares2024-12-31