Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
345 GBP2024-12-31
715 GBP2023-12-31
Fixed Assets
345 GBP2024-12-31
715 GBP2023-12-31
Debtors
339,132 GBP2024-12-31
236,410 GBP2023-12-31
Current assets - Investments
699 GBP2024-12-31
699 GBP2023-12-31
Cash at bank and in hand
1,717 GBP2024-12-31
1,051 GBP2023-12-31
Current Assets
341,548 GBP2024-12-31
238,160 GBP2023-12-31
Creditors
Current
175,443 GBP2024-12-31
77,275 GBP2023-12-31
Net Current Assets/Liabilities
166,105 GBP2024-12-31
160,885 GBP2023-12-31
Total Assets Less Current Liabilities
166,450 GBP2024-12-31
161,600 GBP2023-12-31
Equity
Called up share capital
8 GBP2024-12-31
8 GBP2023-12-31
Capital redemption reserve
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
166,440 GBP2024-12-31
161,590 GBP2023-12-31
Equity
166,450 GBP2024-12-31
161,600 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,021 GBP2023-12-31
Furniture and fittings
13,432 GBP2023-12-31
Computers
1,882 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,335 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,904 GBP2024-12-31
9,820 GBP2023-12-31
Furniture and fittings
13,204 GBP2024-12-31
12,918 GBP2023-12-31
Computers
1,882 GBP2024-12-31
1,882 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,990 GBP2024-12-31
24,620 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
370 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
117 GBP2024-12-31
201 GBP2023-12-31
Furniture and fittings
228 GBP2024-12-31
514 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
339,132 GBP2024-12-31
Current, Amounts falling due within one year
236,410 GBP2023-12-31
Corporation Tax Payable
Current
4,294 GBP2024-12-31
75,570 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,850 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
4,850 GBP2024-01-01 ~ 2024-12-31