Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
18,320 GBP2024-12-31
24,421 GBP2023-12-31
Debtors
292,321 GBP2024-12-31
144,708 GBP2023-12-31
Cash at bank and in hand
1,289,404 GBP2024-12-31
1,048,582 GBP2023-12-31
Current Assets
1,581,725 GBP2024-12-31
1,193,290 GBP2023-12-31
Creditors
Current
191,201 GBP2024-12-31
66,247 GBP2023-12-31
Net Current Assets/Liabilities
1,390,524 GBP2024-12-31
1,127,043 GBP2023-12-31
Total Assets Less Current Liabilities
1,408,844 GBP2024-12-31
1,151,464 GBP2023-12-31
Net Assets/Liabilities
1,404,652 GBP2024-12-31
1,145,771 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,403,652 GBP2024-12-31
1,144,771 GBP2023-12-31
Equity
1,404,652 GBP2024-12-31
1,145,771 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,751 GBP2024-12-31
68,121 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,431 GBP2024-12-31
43,700 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,895 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
18,320 GBP2024-12-31
24,421 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
171,227 GBP2024-12-31
Current, Amounts falling due within one year
64,276 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
121,094 GBP2024-12-31
Current, Amounts falling due within one year
80,432 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
292,321 GBP2024-12-31
Current, Amounts falling due within one year
144,708 GBP2023-12-31
Trade Creditors/Trade Payables
Current
101 GBP2024-12-31
2,567 GBP2023-12-31
Other Taxation & Social Security Payable
Current
143,211 GBP2024-12-31
51,414 GBP2023-12-31
Other Creditors
Current
47,889 GBP2024-12-31
12,266 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31