Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,548 GBP2024-12-31
2,064 GBP2023-12-31
Fixed Assets
1,548 GBP2024-12-31
2,064 GBP2023-12-31
Debtors
175,035 GBP2024-12-31
188,012 GBP2023-12-31
Cash at bank and in hand
480,358 GBP2024-12-31
310,124 GBP2023-12-31
Current Assets
655,393 GBP2024-12-31
498,136 GBP2023-12-31
Creditors
Current
74,429 GBP2024-12-31
56,159 GBP2023-12-31
Net Current Assets/Liabilities
580,964 GBP2024-12-31
441,977 GBP2023-12-31
Total Assets Less Current Liabilities
582,512 GBP2024-12-31
444,041 GBP2023-12-31
Net Assets/Liabilities
582,512 GBP2024-12-31
443,864 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
582,408 GBP2024-12-31
443,760 GBP2023-12-31
Equity
582,512 GBP2024-12-31
443,864 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
61,909 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
59,623 GBP2023-12-31
Intangible Assets - Gross Cost
121,532 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,909 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
59,623 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
121,532 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,842 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,294 GBP2024-12-31
51,778 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,548 GBP2024-12-31
2,064 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
24,460 GBP2024-12-31
36,987 GBP2023-12-31
Other Debtors
Current
3,825 GBP2024-12-31
3,825 GBP2023-12-31
Prepayments
Current
450 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
175,035 GBP2024-12-31
188,012 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,334 GBP2024-12-31
10,905 GBP2023-12-31
Corporation Tax Payable
Current
45,241 GBP2024-12-31
15,185 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,154 GBP2024-12-31
6,154 GBP2023-12-31
Accrued Liabilities
Current
1,602 GBP2024-12-31
1,873 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
138,648 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
138,648 GBP2024-01-01 ~ 2024-12-31