Property, Plant & Equipment
2,779 GBP2024-12-31
4,106 GBP2023-12-31
Debtors
84,707 GBP2024-12-31
174,747 GBP2023-12-31
Cash at bank and in hand
343,795 GBP2024-12-31
499,299 GBP2023-12-31
Current Assets
428,502 GBP2024-12-31
674,046 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-59,008 GBP2024-12-31
Net Current Assets/Liabilities
369,494 GBP2024-12-31
573,523 GBP2023-12-31
Total Assets Less Current Liabilities
372,273 GBP2024-12-31
577,629 GBP2023-12-31
Equity
Called up share capital
755,000 GBP2024-12-31
755,000 GBP2023-12-31
Retained earnings (accumulated losses)
-382,727 GBP2024-12-31
-177,371 GBP2023-12-31
Equity
372,273 GBP2024-12-31
577,629 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
10,490 GBP2024-12-31
11,146 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-656 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,711 GBP2024-12-31
7,040 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,779 GBP2024-12-31
4,106 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
33,526 GBP2024-12-31
93,523 GBP2023-12-31
Amounts Owed By Related Parties
4,033 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
47,148 GBP2024-12-31
Amounts falling due within one year, Current
81,224 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
84,707 GBP2024-12-31
Amounts falling due within one year, Current
174,747 GBP2023-12-31
Trade Creditors/Trade Payables
Current
648 GBP2024-12-31
792 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
24,351 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,800 GBP2024-12-31
12,207 GBP2023-12-31
Other Creditors
Current
48,560 GBP2024-12-31
63,173 GBP2023-12-31
Creditors
Current
59,008 GBP2024-12-31
100,523 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31
5,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
750,000 shares2024-12-31
750,000 shares2023-12-31
Equity
Called up share capital
755,000 GBP2024-12-31
755,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,946 GBP2024-12-31
6,615 GBP2023-12-31