Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
32 GBP2024-12-31
43 GBP2023-12-31
Fixed Assets
32 GBP2024-12-31
43 GBP2023-12-31
Debtors
89,166 GBP2024-12-31
96,630 GBP2023-12-31
Cash at bank and in hand
1,300 GBP2024-12-31
2,385 GBP2023-12-31
Current Assets
90,466 GBP2024-12-31
99,015 GBP2023-12-31
Creditors
Current
90,108 GBP2024-12-31
98,453 GBP2023-12-31
Net Current Assets/Liabilities
358 GBP2024-12-31
562 GBP2023-12-31
Total Assets Less Current Liabilities
390 GBP2024-12-31
605 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
290 GBP2024-12-31
505 GBP2023-12-31
Equity
390 GBP2024-12-31
605 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
77,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,927 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,895 GBP2024-12-31
5,884 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
32 GBP2024-12-31
43 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,915 GBP2024-12-31
Current, Amounts falling due within one year
41,186 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
63,251 GBP2024-12-31
Current, Amounts falling due within one year
55,444 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
89,166 GBP2024-12-31
Current, Amounts falling due within one year
96,630 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,400 GBP2024-12-31
9,400 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,532 GBP2024-12-31
27,902 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,178 GBP2024-12-31
10,953 GBP2023-12-31
Other Creditors
Current
51,998 GBP2024-12-31
50,198 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
32,785 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-33,000 GBP2024-01-01 ~ 2024-12-31