Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
477 GBP2024-12-31
577 GBP2023-12-31
Debtors
248 GBP2024-12-31
Cash at bank and in hand
6,092 GBP2024-12-31
10,916 GBP2023-12-31
Current Assets
6,340 GBP2024-12-31
10,916 GBP2023-12-31
Creditors
Current
3,165 GBP2024-12-31
2,346 GBP2023-12-31
Net Current Assets/Liabilities
3,175 GBP2024-12-31
8,570 GBP2023-12-31
Total Assets Less Current Liabilities
3,652 GBP2024-12-31
9,147 GBP2023-12-31
Creditors
Non-current
3,637 GBP2024-12-31
5,548 GBP2023-12-31
Net Assets/Liabilities
15 GBP2024-12-31
3,599 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
14 GBP2024-12-31
3,598 GBP2023-12-31
Equity
15 GBP2024-12-31
3,599 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
996 GBP2023-12-31
Furniture and fittings
2,943 GBP2023-12-31
Computers
2,724 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,663 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
893 GBP2024-12-31
875 GBP2023-12-31
Furniture and fittings
2,668 GBP2024-12-31
2,619 GBP2023-12-31
Computers
2,625 GBP2024-12-31
2,592 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,186 GBP2024-12-31
6,086 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
49 GBP2024-01-01 ~ 2024-12-31
Computers
33 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
103 GBP2024-12-31
121 GBP2023-12-31
Furniture and fittings
275 GBP2024-12-31
324 GBP2023-12-31
Computers
99 GBP2024-12-31
132 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
248 GBP2024-12-31
Corporation Tax Payable
Current
2,026 GBP2024-12-31
1,106 GBP2023-12-31
Other Taxation & Social Security Payable
Current
554 GBP2024-12-31
554 GBP2023-12-31
Accrued Liabilities
Current
585 GBP2024-12-31
575 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
8,536 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-12,120 GBP2024-01-01 ~ 2024-12-31