Property, Plant & Equipment
645 GBP2024-12-31
806 GBP2023-12-31
Debtors
118,984 GBP2024-12-31
171,511 GBP2023-12-31
Cash at bank and in hand
41,652 GBP2024-12-31
199 GBP2023-12-31
Current Assets
160,636 GBP2024-12-31
171,710 GBP2023-12-31
Net Current Assets/Liabilities
21,139 GBP2024-12-31
15,398 GBP2023-12-31
Total Assets Less Current Liabilities
21,784 GBP2024-12-31
16,204 GBP2023-12-31
Creditors
Non-current
-20,263 GBP2024-12-31
-24,167 GBP2023-12-31
Net Assets/Liabilities
1,521 GBP2024-12-31
-7,963 GBP2023-12-31
Equity
Called up share capital
999 GBP2024-12-31
999 GBP2023-12-31
Retained earnings (accumulated losses)
522 GBP2024-12-31
-8,962 GBP2023-12-31
Equity
1,521 GBP2024-12-31
-7,963 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
6,103 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,458 GBP2024-12-31
5,297 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
645 GBP2024-12-31
806 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
10,085 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
20,501 GBP2024-12-31
20,501 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
98,483 GBP2024-12-31
Amounts falling due within one year, Current
140,925 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
118,984 GBP2024-12-31
Amounts falling due within one year, Current
171,511 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
48,793 GBP2023-12-31
Corporation Tax Payable
Current
94,271 GBP2024-12-31
74,773 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,845 GBP2024-12-31
14,027 GBP2023-12-31
Other Creditors
Current
16,381 GBP2024-12-31
18,719 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
20,263 GBP2024-12-31
24,167 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
333 shares2024-12-31
333 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
333 shares2024-12-31
333 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
333 shares2024-12-31
333 shares2023-12-31
Equity
Called up share capital
999 GBP2024-12-31
999 GBP2023-12-31