Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,925 GBP2024-12-31
4,000 GBP2023-12-31
Debtors
47,621 GBP2024-12-31
73,057 GBP2023-12-31
Cash at bank and in hand
450,983 GBP2024-12-31
363,224 GBP2023-12-31
Current Assets
498,604 GBP2024-12-31
436,281 GBP2023-12-31
Creditors
Amounts falling due within one year
151,456 GBP2024-12-31
157,412 GBP2023-12-31
Net Current Assets/Liabilities
347,148 GBP2024-12-31
278,869 GBP2023-12-31
Total Assets Less Current Liabilities
354,073 GBP2024-12-31
282,869 GBP2023-12-31
Creditors
Amounts falling due after one year
8,766 GBP2024-12-31
19,020 GBP2023-12-31
Net Assets/Liabilities
345,307 GBP2024-12-31
263,849 GBP2023-12-31
Equity
Called up share capital
3,317 GBP2024-12-31
3,317 GBP2023-12-31
Share premium
65,923 GBP2024-12-31
65,923 GBP2023-12-31
Retained earnings (accumulated losses)
276,067 GBP2024-12-31
194,609 GBP2023-12-31
Equity
345,307 GBP2024-12-31
263,849 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
332,279 GBP2024-12-31
344,052 GBP2023-12-31
Property, Plant & Equipment - Disposals
-17,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
325,354 GBP2024-12-31
340,052 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,150 GBP2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
190,969 shares2024-12-31
190,969 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
106,085 shares2024-12-31
106,085 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
14,688 shares2024-12-31
14,688 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20,000 shares2024-12-31
20,000 shares2023-12-31