Property, Plant & Equipment
14,167 GBP2024-12-31
15,077 GBP2023-12-31
Fixed Assets - Investments
178,872 GBP2024-12-31
108,594 GBP2023-12-31
Fixed Assets
193,039 GBP2024-12-31
123,671 GBP2023-12-31
Debtors
289,350 GBP2024-12-31
290,333 GBP2023-12-31
Cash at bank and in hand
72,164 GBP2024-12-31
36,771 GBP2023-12-31
Current Assets
361,514 GBP2024-12-31
327,104 GBP2023-12-31
Net Current Assets/Liabilities
251,851 GBP2024-12-31
234,269 GBP2023-12-31
Total Assets Less Current Liabilities
444,890 GBP2024-12-31
357,940 GBP2023-12-31
Net Assets/Liabilities
441,348 GBP2024-12-31
355,075 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
441,248 GBP2024-12-31
354,975 GBP2023-12-31
Equity
441,348 GBP2024-12-31
355,075 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,125 GBP2024-12-31
111,125 GBP2023-12-31
Furniture and fittings
13,368 GBP2024-12-31
11,948 GBP2023-12-31
Computers
12,921 GBP2024-12-31
11,129 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
137,414 GBP2024-12-31
134,202 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,915 GBP2024-12-31
108,179 GBP2023-12-31
Furniture and fittings
7,264 GBP2024-12-31
5,517 GBP2023-12-31
Computers
7,068 GBP2024-12-31
5,429 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,247 GBP2024-12-31
119,125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
736 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,747 GBP2024-01-01 ~ 2024-12-31
Computers
1,639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,210 GBP2024-12-31
2,946 GBP2023-12-31
Furniture and fittings
6,104 GBP2024-12-31
6,431 GBP2023-12-31
Computers
5,853 GBP2024-12-31
5,700 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
113,873 GBP2023-12-31
Other Investments Other Than Loans
Non-current
178,872 GBP2024-12-31
Amounts invested in assets
Non-current
178,872 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
540 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,103 GBP2024-12-31
310 GBP2023-12-31
Other Debtors
Amounts falling due within one year
287,707 GBP2024-12-31
290,023 GBP2023-12-31
Debtors
Amounts falling due within one year
289,350 GBP2024-12-31
290,333 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,175 GBP2024-12-31
12,664 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
84,097 GBP2024-12-31
78,435 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,625 GBP2024-12-31
1,080 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
50 shares2024-01-01 ~ 2024-12-31
Class 2 ordinary share
49 shares2024-01-01 ~ 2024-12-31
Class 3 ordinary share
1 shares2024-01-01 ~ 2024-12-31