Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,800 GBP2024-12-31
2,644 GBP2023-12-31
Fixed Assets
2,800 GBP2024-12-31
2,644 GBP2023-12-31
Debtors
64,954 GBP2024-12-31
95,942 GBP2023-12-31
Cash at bank and in hand
391,335 GBP2024-12-31
387,326 GBP2023-12-31
Current Assets
456,289 GBP2024-12-31
483,268 GBP2023-12-31
Creditors
Current
54,475 GBP2024-12-31
100,780 GBP2023-12-31
Net Current Assets/Liabilities
401,814 GBP2024-12-31
382,488 GBP2023-12-31
Total Assets Less Current Liabilities
404,614 GBP2024-12-31
385,132 GBP2023-12-31
Net Assets/Liabilities
403,914 GBP2024-12-31
384,471 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
403,814 GBP2024-12-31
384,371 GBP2023-12-31
Equity
403,914 GBP2024-12-31
384,471 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,185 GBP2024-12-31
17,018 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,385 GBP2024-12-31
14,374 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,011 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,800 GBP2024-12-31
2,644 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,716 GBP2024-12-31
Current, Amounts falling due within one year
19,079 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
21,888 GBP2024-12-31
Current, Amounts falling due within one year
40,215 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
64,954 GBP2024-12-31
Current, Amounts falling due within one year
95,942 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,601 GBP2024-12-31
44,893 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,472 GBP2024-12-31
46,076 GBP2023-12-31
Other Creditors
Current
21,402 GBP2024-12-31
9,811 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-12-31
Class 2 ordinary share
25 shares2024-12-31