Property, Plant & Equipment
3,651 GBP2024-12-31
4,867 GBP2023-12-31
Debtors
161,722 GBP2024-12-31
13,480 GBP2023-12-31
Cash at bank and in hand
198,083 GBP2024-12-31
314,035 GBP2023-12-31
Current Assets
359,805 GBP2024-12-31
327,515 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-101,216 GBP2024-12-31
-84,953 GBP2023-12-31
Net Current Assets/Liabilities
258,589 GBP2024-12-31
242,562 GBP2023-12-31
Total Assets Less Current Liabilities
262,240 GBP2024-12-31
247,429 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
-17,693 GBP2023-12-31
Net Assets/Liabilities
262,240 GBP2024-12-31
229,736 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
262,140 GBP2024-12-31
229,636 GBP2023-12-31
Equity
262,240 GBP2024-12-31
229,736 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
35,626 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,975 GBP2024-12-31
30,759 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,651 GBP2024-12-31
4,867 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
62,500 GBP2024-12-31
8,577 GBP2023-12-31
Other Debtors
Amounts falling due within one year
99,222 GBP2024-12-31
4,903 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
161,722 GBP2024-12-31
13,480 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
17,693 GBP2024-12-31
20,749 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,114 GBP2024-12-31
2,718 GBP2023-12-31
Other Taxation & Social Security Payable
Current
74,987 GBP2024-12-31
53,150 GBP2023-12-31
Other Creditors
Current
7,422 GBP2024-12-31
8,336 GBP2023-12-31
Creditors
Current
101,216 GBP2024-12-31
84,953 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
17,693 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-12-31
80 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31