Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
113 GBP2024-12-31
162 GBP2023-12-31
Fixed Assets
113 GBP2024-12-31
162 GBP2023-12-31
Total Inventories
28,720 GBP2024-12-31
28,635 GBP2023-12-31
Debtors
48,961 GBP2024-12-31
52,306 GBP2023-12-31
Cash at bank and in hand
131,646 GBP2024-12-31
125,865 GBP2023-12-31
Current Assets
209,327 GBP2024-12-31
206,806 GBP2023-12-31
Creditors
Current
125,265 GBP2024-12-31
69,570 GBP2023-12-31
Net Current Assets/Liabilities
84,062 GBP2024-12-31
137,236 GBP2023-12-31
Total Assets Less Current Liabilities
84,175 GBP2024-12-31
137,398 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
84,173 GBP2024-12-31
137,396 GBP2023-12-31
Equity
84,175 GBP2024-12-31
137,398 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
103,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
103,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,140 GBP2023-12-31
Computers
15,997 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,137 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,110 GBP2024-12-31
3,102 GBP2023-12-31
Computers
15,914 GBP2024-12-31
15,873 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,024 GBP2024-12-31
18,975 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2024-01-01 ~ 2024-12-31
Computers
41 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
30 GBP2024-12-31
38 GBP2023-12-31
Computers
83 GBP2024-12-31
124 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
48,504 GBP2024-12-31
52,046 GBP2023-12-31
Prepayments
Current
457 GBP2024-12-31
260 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
48,961 GBP2024-12-31
52,306 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,645 GBP2024-12-31
19,374 GBP2023-12-31
Corporation Tax Payable
Current
48,573 GBP2024-12-31
24,225 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
66,777 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2024-01-01 ~ 2024-12-31