Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
750 GBP2024-12-31
1,125 GBP2023-12-31
Property, Plant & Equipment
6,109 GBP2024-12-31
5,815 GBP2023-12-31
Fixed Assets
6,859 GBP2024-12-31
6,940 GBP2023-12-31
Debtors
143,018 GBP2024-12-31
425,586 GBP2023-12-31
Cash at bank and in hand
146,462 GBP2024-12-31
151,119 GBP2023-12-31
Current Assets
289,480 GBP2024-12-31
576,705 GBP2023-12-31
Creditors
Current
206,172 GBP2024-12-31
286,838 GBP2023-12-31
Net Current Assets/Liabilities
83,308 GBP2024-12-31
289,867 GBP2023-12-31
Total Assets Less Current Liabilities
90,167 GBP2024-12-31
296,807 GBP2023-12-31
Net Assets/Liabilities
88,639 GBP2024-12-31
294,890 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
88,635 GBP2024-12-31
294,886 GBP2023-12-31
Equity
88,639 GBP2024-12-31
294,890 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,110 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,360 GBP2024-12-31
2,985 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
375 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
750 GBP2024-12-31
1,125 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,624 GBP2024-12-31
13,117 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,515 GBP2024-12-31
7,302 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,109 GBP2024-12-31
5,815 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,385 GBP2024-12-31
Current, Amounts falling due within one year
90,668 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
137,633 GBP2024-12-31
Current, Amounts falling due within one year
334,918 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
143,018 GBP2024-12-31
Current, Amounts falling due within one year
425,586 GBP2023-12-31
Trade Creditors/Trade Payables
Current
96,511 GBP2024-12-31
52,649 GBP2023-12-31
Other Taxation & Social Security Payable
Current
85,860 GBP2024-12-31
84,632 GBP2023-12-31
Other Creditors
Current
23,801 GBP2024-12-31
149,557 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,717 GBP2024-12-31
13,187 GBP2023-12-31
Between one and five year
7,277 GBP2024-12-31
All periods
13,994 GBP2024-12-31
13,187 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,528 GBP2024-12-31
1,917 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Class 2 ordinary share
2 shares2024-12-31