Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,045 GBP2024-12-31
3,806 GBP2023-12-31
Fixed Assets
3,045 GBP2024-12-31
3,806 GBP2023-12-31
Debtors
228,594 GBP2024-12-31
175,959 GBP2023-12-31
Cash at bank and in hand
1,587 GBP2024-12-31
567 GBP2023-12-31
Current Assets
230,181 GBP2024-12-31
176,526 GBP2023-12-31
Creditors
Current
115,941 GBP2024-12-31
98,440 GBP2023-12-31
Net Current Assets/Liabilities
114,240 GBP2024-12-31
78,086 GBP2023-12-31
Total Assets Less Current Liabilities
117,285 GBP2024-12-31
81,892 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
117,185 GBP2024-12-31
81,792 GBP2023-12-31
Equity
117,285 GBP2024-12-31
81,892 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,915 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,870 GBP2024-12-31
28,109 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,045 GBP2024-12-31
3,806 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,495 GBP2024-12-31
Current, Amounts falling due within one year
2,123 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
184,099 GBP2024-12-31
Current, Amounts falling due within one year
173,836 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
228,594 GBP2024-12-31
Current, Amounts falling due within one year
175,959 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,591 GBP2024-12-31
31,219 GBP2023-12-31
Other Taxation & Social Security Payable
Current
68,700 GBP2024-12-31
51,369 GBP2023-12-31
Other Creditors
Current
15,650 GBP2024-12-31
15,852 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31