Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,001 GBP2024-12-31
4,581 GBP2023-12-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Fixed Assets
3,051 GBP2024-12-31
4,631 GBP2023-12-31
Debtors
103,000 GBP2024-12-31
71,026 GBP2023-12-31
Cash at bank and in hand
7,661 GBP2024-12-31
29,736 GBP2023-12-31
Current Assets
110,661 GBP2024-12-31
100,762 GBP2023-12-31
Creditors
Current
57,817 GBP2024-12-31
6,543 GBP2023-12-31
Net Current Assets/Liabilities
52,844 GBP2024-12-31
94,219 GBP2023-12-31
Total Assets Less Current Liabilities
55,895 GBP2024-12-31
98,850 GBP2023-12-31
Net Assets/Liabilities
55,325 GBP2024-12-31
97,980 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
55,225 GBP2024-12-31
97,880 GBP2023-12-31
Equity
55,325 GBP2024-12-31
97,980 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,162 GBP2023-12-31
Furniture and fittings
6,240 GBP2023-12-31
Computers
1,393 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,162 GBP2024-12-31
3,162 GBP2023-12-31
Furniture and fittings
3,239 GBP2024-12-31
1,991 GBP2023-12-31
Computers
1,393 GBP2024-12-31
1,061 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,794 GBP2024-12-31
6,214 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,248 GBP2024-01-01 ~ 2024-12-31
Computers
332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,001 GBP2024-12-31
4,249 GBP2023-12-31
Computers
332 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
50 GBP2023-12-31
Other Investments Other Than Loans
50 GBP2024-12-31
50 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
234 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
103,000 GBP2024-12-31
Amounts falling due within one year, Current
70,792 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
103,000 GBP2024-12-31
Amounts falling due within one year, Current
71,026 GBP2023-12-31
Other Taxation & Social Security Payable
Current
915 GBP2024-12-31
4,214 GBP2023-12-31
Other Creditors
Current
56,902 GBP2024-12-31
2,329 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31