Par Value of Share
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Class 4 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
19,684 GBP2024-12-31
29,267 GBP2023-12-31
Fixed Assets - Investments
1,238,304 GBP2024-12-31
1,678,000 GBP2023-12-31
Fixed Assets
1,257,988 GBP2024-12-31
1,707,267 GBP2023-12-31
Debtors
29,802 GBP2024-12-31
24,529 GBP2023-12-31
Cash at bank and in hand
680,801 GBP2024-12-31
243,716 GBP2023-12-31
Current Assets
710,603 GBP2024-12-31
268,245 GBP2023-12-31
Creditors
Current
53,051 GBP2024-12-31
53,645 GBP2023-12-31
Net Current Assets/Liabilities
657,552 GBP2024-12-31
214,600 GBP2023-12-31
Total Assets Less Current Liabilities
1,915,540 GBP2024-12-31
1,921,867 GBP2023-12-31
Net Assets/Liabilities
1,910,516 GBP2024-12-31
1,914,447 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,910,416 GBP2024-12-31
1,914,347 GBP2023-12-31
Equity
1,910,516 GBP2024-12-31
1,914,447 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,356 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,672 GBP2024-12-31
17,089 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
19,684 GBP2024-12-31
29,267 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,774 GBP2024-12-31
Amounts falling due within one year, Current
21,501 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,028 GBP2024-12-31
Amounts falling due within one year, Current
3,028 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
29,802 GBP2024-12-31
Amounts falling due within one year, Current
24,529 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,916 GBP2024-12-31
51,853 GBP2023-12-31
Other Creditors
Current
2,135 GBP2024-12-31
1,792 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,992 shares2024-12-31
Class 4 ordinary share
16 shares2024-12-31