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
6,439 GBP2024-12-31
4,861 GBP2023-12-31
Debtors
425,454 GBP2024-12-31
591,869 GBP2023-12-31
Cash at bank and in hand
560,429 GBP2024-12-31
505,236 GBP2023-12-31
Current Assets
985,883 GBP2024-12-31
1,097,105 GBP2023-12-31
Creditors
Current
208,813 GBP2024-12-31
274,755 GBP2023-12-31
Net Current Assets/Liabilities
777,070 GBP2024-12-31
822,350 GBP2023-12-31
Total Assets Less Current Liabilities
783,509 GBP2024-12-31
827,211 GBP2023-12-31
Net Assets/Liabilities
782,306 GBP2024-12-31
826,313 GBP2023-12-31
Equity
Called up share capital
204 GBP2024-12-31
204 GBP2023-12-31
Retained earnings (accumulated losses)
782,102 GBP2024-12-31
826,109 GBP2023-12-31
Equity
782,306 GBP2024-12-31
826,313 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,117 GBP2024-12-31
52,898 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,678 GBP2024-12-31
48,037 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,439 GBP2024-12-31
4,861 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
184,549 GBP2024-12-31
Current, Amounts falling due within one year
329,748 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
20,915 GBP2024-12-31
Current, Amounts falling due within one year
13,702 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
425,454 GBP2024-12-31
Current, Amounts falling due within one year
591,869 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,429 GBP2024-12-31
26,453 GBP2023-12-31
Other Taxation & Social Security Payable
Current
167,413 GBP2024-12-31
237,270 GBP2023-12-31
Other Creditors
Current
28,971 GBP2024-12-31
11,032 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
Class 2 ordinary share
4 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
169,232 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-213,239 GBP2024-01-01 ~ 2024-12-31