Property, Plant & Equipment
3,860 GBP2024-12-31
5,100 GBP2023-12-31
Debtors
4,411 GBP2024-12-31
6,562 GBP2023-12-31
Cash at bank and in hand
53,614 GBP2024-12-31
60,508 GBP2023-12-31
Current Assets
58,025 GBP2024-12-31
67,070 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-19,535 GBP2024-12-31
-16,292 GBP2023-12-31
Net Current Assets/Liabilities
38,490 GBP2024-12-31
50,778 GBP2023-12-31
Total Assets Less Current Liabilities
42,350 GBP2024-12-31
55,878 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-640 GBP2024-12-31
Net Assets/Liabilities
40,977 GBP2024-12-31
53,417 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
40,876 GBP2024-12-31
53,316 GBP2023-12-31
Equity
40,977 GBP2024-12-31
53,417 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
12,250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,250 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,444 GBP2024-12-31
25,833 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,584 GBP2024-12-31
20,733 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,860 GBP2024-12-31
5,100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,116 GBP2024-12-31
6,269 GBP2023-12-31
Other Debtors
Amounts falling due within one year
295 GBP2024-12-31
293 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,411 GBP2024-12-31
6,562 GBP2023-12-31
Trade Creditors/Trade Payables
Current
86 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,133 GBP2024-12-31
5,237 GBP2023-12-31
Other Creditors
Current
15,316 GBP2024-12-31
11,055 GBP2023-12-31
Creditors
Current
19,535 GBP2024-12-31
16,292 GBP2023-12-31
Other Creditors
Non-current
640 GBP2024-12-31
1,492 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
100 shares2024-12-31
100 shares2023-12-31