Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,231 GBP2024-12-31
1,378 GBP2023-12-31
Debtors
2,194 GBP2024-12-31
620 GBP2023-12-31
Cash at bank and in hand
8,500 GBP2024-12-31
7,500 GBP2023-12-31
Current Assets
10,694 GBP2024-12-31
8,120 GBP2023-12-31
Creditors
Current
10,329 GBP2024-12-31
9,707 GBP2023-12-31
Net Current Assets/Liabilities
365 GBP2024-12-31
-1,587 GBP2023-12-31
Total Assets Less Current Liabilities
1,596 GBP2024-12-31
-209 GBP2023-12-31
Net Assets/Liabilities
1,362 GBP2024-12-31
-471 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,262 GBP2024-12-31
-571 GBP2023-12-31
Equity
1,362 GBP2024-12-31
-471 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
3,545 GBP2024-12-31
3,525 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-80 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,314 GBP2024-12-31
2,147 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,231 GBP2024-12-31
1,378 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,110 GBP2024-12-31
620 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
84 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
2,194 GBP2024-12-31
620 GBP2023-12-31
Trade Creditors/Trade Payables
Current
302 GBP2024-12-31
Other Taxation & Social Security Payable
Current
458 GBP2024-12-31
472 GBP2023-12-31
Other Creditors
Current
9,569 GBP2024-12-31
9,235 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
234 GBP2024-12-31
262 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31