Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
9,491 GBP2024-12-31
11,871 GBP2023-12-31
Debtors
215,610 GBP2024-12-31
250,680 GBP2023-12-31
Cash at bank and in hand
1,429,447 GBP2024-12-31
1,347,259 GBP2023-12-31
Current Assets
1,645,057 GBP2024-12-31
1,597,939 GBP2023-12-31
Creditors
Current
77,828 GBP2024-12-31
64,571 GBP2023-12-31
Net Current Assets/Liabilities
1,567,229 GBP2024-12-31
1,533,368 GBP2023-12-31
Total Assets Less Current Liabilities
1,576,720 GBP2024-12-31
1,545,239 GBP2023-12-31
Net Assets/Liabilities
1,575,438 GBP2024-12-31
1,545,239 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,575,437 GBP2024-12-31
1,545,238 GBP2023-12-31
Equity
1,575,438 GBP2024-12-31
1,545,239 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
17,746 GBP2024-12-31
17,498 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,255 GBP2024-12-31
5,627 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,491 GBP2024-12-31
11,871 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,241 GBP2024-12-31
88,654 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
211,369 GBP2024-12-31
162,026 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
215,610 GBP2024-12-31
250,680 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,353 GBP2024-12-31
27,736 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,373 GBP2024-12-31
6,884 GBP2023-12-31
Other Creditors
Current
38,102 GBP2024-12-31
29,951 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31