Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,475 GBP2024-12-31
212 GBP2023-12-31
Debtors
Current
8,149 GBP2024-12-31
25,194 GBP2023-12-31
Cash at bank and in hand
37,778 GBP2024-12-31
12,218 GBP2023-12-31
Current Assets
45,927 GBP2024-12-31
37,412 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-39,401 GBP2024-12-31
Net Current Assets/Liabilities
6,526 GBP2024-12-31
13,171 GBP2023-12-31
Total Assets Less Current Liabilities
8,001 GBP2024-12-31
13,383 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-20 GBP2024-12-31
-20 GBP2023-12-31
Net Assets/Liabilities
7,981 GBP2024-12-31
13,363 GBP2023-12-31
Equity
Called up share capital
5,005 GBP2024-12-31
5,005 GBP2023-12-31
Share premium
1,188 GBP2024-12-31
1,188 GBP2023-12-31
Other miscellaneous reserve
9 GBP2024-12-31
9 GBP2023-12-31
Retained earnings (accumulated losses)
1,779 GBP2024-12-31
7,161 GBP2023-12-31
Equity
7,981 GBP2024-12-31
13,363 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,419 GBP2024-12-31
45,677 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,944 GBP2024-12-31
45,465 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1,475 GBP2024-12-31
212 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
442 GBP2023-12-31
Other Debtors
Current
8,149 GBP2024-12-31
24,752 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,705 GBP2024-12-31
Corporation Tax Payable
Current
31,696 GBP2024-12-31
18,241 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Creditors
Current
39,401 GBP2024-12-31
24,241 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,350 shares2024-12-31
4,350 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
650 shares2024-12-31
650 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1.002024-01-01 ~ 2024-12-31