Property, Plant & Equipment
6,961 GBP2024-12-31
2,992 GBP2023-12-31
Debtors
Current
586,232 GBP2024-12-31
695,616 GBP2023-12-31
Cash at bank and in hand
237,207 GBP2024-12-31
162,646 GBP2023-12-31
Creditors
Non-current
-17,638 GBP2024-12-31
-56,667 GBP2023-12-31
Net Assets/Liabilities
434,545 GBP2024-12-31
417,611 GBP2023-12-31
Equity
Called up share capital
21,152 GBP2024-12-31
21,152 GBP2023-12-31
Retained earnings (accumulated losses)
413,393 GBP2024-12-31
396,459 GBP2023-12-31
Equity
434,545 GBP2024-12-31
417,611 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
70,748 GBP2024-12-31
65,167 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,748 GBP2024-12-31
65,167 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,787 GBP2024-12-31
62,175 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,787 GBP2024-12-31
62,175 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,612 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
342,898 GBP2024-12-31
401,374 GBP2023-12-31
Other Debtors
Current
243,334 GBP2024-12-31
294,242 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
39,028 GBP2024-12-31
40,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
148,391 GBP2024-12-31
214,157 GBP2023-12-31
Other Creditors
Current
48,577 GBP2024-12-31
22,072 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
17,638 GBP2024-12-31
56,667 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
11,000 GBP2024-01-01 ~ 2024-12-31
11,000 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,152 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
10,152 GBP2024-01-01 ~ 2024-12-31
10,152 GBP2023-01-01 ~ 2023-12-31