Property, Plant & Equipment
38,385 GBP2024-12-31
45,241 GBP2023-12-31
Total Inventories
7,500 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
Current
797,996 GBP2024-12-31
779,636 GBP2023-12-31
Cash at bank and in hand
475,668 GBP2024-12-31
310,675 GBP2023-12-31
Net Assets/Liabilities
1,227,515 GBP2024-12-31
1,073,990 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
1,227,315 GBP2024-12-31
1,073,790 GBP2023-12-31
Equity
1,227,515 GBP2024-12-31
1,073,990 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
116,190 GBP2024-12-31
112,797 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
116,190 GBP2024-12-31
112,797 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
77,805 GBP2024-12-31
67,556 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,805 GBP2024-12-31
67,556 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,249 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
19,728 GBP2024-12-31
21,282 GBP2023-12-31
Other Debtors
Current
3,227 GBP2024-12-31
3,033 GBP2023-12-31
Other Creditors
Current
3,203 GBP2024-12-31
2,980 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2024-01-01 ~ 2024-12-31
25 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31