Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,153 GBP2024-12-31
737 GBP2023-12-31
Debtors
276,029 GBP2024-12-31
291,239 GBP2023-12-31
Cash at bank and in hand
458,184 GBP2024-12-31
501,852 GBP2023-12-31
Current Assets
734,213 GBP2024-12-31
793,091 GBP2023-12-31
Creditors
Current
33,652 GBP2024-12-31
35,412 GBP2023-12-31
Net Current Assets/Liabilities
700,561 GBP2024-12-31
757,679 GBP2023-12-31
Total Assets Less Current Liabilities
702,714 GBP2024-12-31
758,416 GBP2023-12-31
Net Assets/Liabilities
702,452 GBP2024-12-31
758,262 GBP2023-12-31
Equity
Called up share capital
5,275 GBP2024-12-31
5,275 GBP2023-12-31
Capital redemption reserve
61,275 GBP2024-12-31
61,275 GBP2023-12-31
Retained earnings (accumulated losses)
635,902 GBP2024-12-31
691,712 GBP2023-12-31
Equity
702,452 GBP2024-12-31
758,262 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,197 GBP2024-12-31
25,002 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,044 GBP2024-12-31
24,265 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,153 GBP2024-12-31
737 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
177,974 GBP2024-12-31
Current, Amounts falling due within one year
156,566 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
98,055 GBP2024-12-31
Current, Amounts falling due within one year
134,673 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
276,029 GBP2024-12-31
Current, Amounts falling due within one year
291,239 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,047 GBP2024-12-31
4,840 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,688 GBP2024-12-31
23,760 GBP2023-12-31
Other Creditors
Current
7,917 GBP2024-12-31
6,812 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,450 GBP2024-12-31
9,450 GBP2023-12-31
Between one and five year
37,800 GBP2024-12-31
37,800 GBP2023-12-31
More than five year
22,050 GBP2024-12-31
31,500 GBP2023-12-31
All periods
69,300 GBP2024-12-31
78,750 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
262 GBP2024-12-31
154 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,275 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,752 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-6,752 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-49,058 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-49,058 GBP2024-01-01 ~ 2024-12-31