Property, Plant & Equipment
3,627 GBP2024-12-31
3,032 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
3,727 GBP2024-12-31
3,132 GBP2023-12-31
Debtors
Current
473,233 GBP2024-12-31
455,788 GBP2023-12-31
Cash at bank and in hand
1,453,681 GBP2024-12-31
1,349,450 GBP2023-12-31
Current Assets
1,926,914 GBP2024-12-31
1,805,238 GBP2023-12-31
Net Current Assets/Liabilities
1,778,731 GBP2024-12-31
1,567,015 GBP2023-12-31
Net Assets/Liabilities
1,782,458 GBP2024-12-31
1,570,147 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,782,456 GBP2024-12-31
1,570,145 GBP2023-12-31
Equity
1,782,458 GBP2024-12-31
1,570,147 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,845 GBP2024-12-31
25,374 GBP2023-12-31
Office equipment
10,336 GBP2024-12-31
9,003 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,181 GBP2024-12-31
34,377 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,856 GBP2024-12-31
24,526 GBP2023-12-31
Office equipment
7,698 GBP2024-12-31
6,819 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,554 GBP2024-12-31
31,345 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
330 GBP2024-01-01 ~ 2024-12-31
Office equipment
879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
989 GBP2024-12-31
848 GBP2023-12-31
Office equipment
2,638 GBP2024-12-31
2,184 GBP2023-12-31
Investments in Subsidiaries
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,000 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
456,912 GBP2024-12-31
455,788 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
473,233 GBP2024-12-31
455,788 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31