Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
426 GBP2024-12-31
748 GBP2023-12-31
Fixed Assets
426 GBP2024-12-31
748 GBP2023-12-31
Debtors
2,597 GBP2024-12-31
2,584 GBP2023-12-31
Cash at bank and in hand
32,173 GBP2024-12-31
38,008 GBP2023-12-31
Current Assets
34,770 GBP2024-12-31
40,592 GBP2023-12-31
Creditors
Current
2,893 GBP2024-12-31
3,682 GBP2023-12-31
Net Current Assets/Liabilities
31,877 GBP2024-12-31
36,910 GBP2023-12-31
Total Assets Less Current Liabilities
32,303 GBP2024-12-31
37,658 GBP2023-12-31
Net Assets/Liabilities
32,222 GBP2024-12-31
37,516 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
32,221 GBP2024-12-31
37,515 GBP2023-12-31
Equity
32,222 GBP2024-12-31
37,516 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
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,637 GBP2023-12-31
Furniture and fittings
1,030 GBP2023-12-31
Computers
1,554 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,252 GBP2024-12-31
5,124 GBP2023-12-31
Furniture and fittings
989 GBP2024-12-31
975 GBP2023-12-31
Computers
1,554 GBP2024-12-31
1,374 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,795 GBP2024-12-31
7,473 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
14 GBP2024-01-01 ~ 2024-12-31
Computers
180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
385 GBP2024-12-31
513 GBP2023-12-31
Furniture and fittings
41 GBP2024-12-31
55 GBP2023-12-31
Computers
180 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,597 GBP2024-12-31
Amounts falling due within one year, Current
2,584 GBP2023-12-31
Trade Creditors/Trade Payables
Current
233 GBP2024-12-31
170 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,660 GBP2024-12-31
3,512 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
10,796 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-16,090 GBP2024-01-01 ~ 2024-12-31