Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
12,242 GBP2024-12-31
3,809 GBP2023-12-31
Debtors
245,144 GBP2024-12-31
236,624 GBP2023-12-31
Cash at bank and in hand
27,305 GBP2024-12-31
61,637 GBP2023-12-31
Current Assets
272,449 GBP2024-12-31
298,261 GBP2023-12-31
Creditors
Current
275,929 GBP2024-12-31
278,964 GBP2023-12-31
Net Current Assets/Liabilities
-3,480 GBP2024-12-31
19,297 GBP2023-12-31
Total Assets Less Current Liabilities
8,762 GBP2024-12-31
23,106 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
8,758 GBP2024-12-31
23,102 GBP2023-12-31
Equity
8,762 GBP2024-12-31
23,106 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,690 GBP2024-12-31
6,330 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,448 GBP2024-12-31
2,521 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,927 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,242 GBP2024-12-31
3,809 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
29,392 GBP2024-12-31
65,278 GBP2023-12-31
Other Debtors
Current
7,096 GBP2024-12-31
7,096 GBP2023-12-31
Prepayments
Current
9,667 GBP2024-12-31
12,519 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
245,144 GBP2024-12-31
236,624 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9 GBP2023-12-31
Other Taxation & Social Security Payable
Current
51,677 GBP2024-12-31
41,400 GBP2023-12-31
Other Creditors
Current
224,252 GBP2024-12-31
237,555 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,938 GBP2024-12-31
45,876 GBP2023-12-31
Between one and five year
22,938 GBP2023-12-31
All periods
22,938 GBP2024-12-31
68,814 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
15,656 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2024-01-01 ~ 2024-12-31