Property, Plant & Equipment
3,408 GBP2024-12-31
4,009 GBP2023-12-31
Fixed Assets
3,408 GBP2024-12-31
4,009 GBP2023-12-31
Debtors
15,328 GBP2024-12-31
17,872 GBP2023-12-31
Cash at bank and in hand
74,019 GBP2024-12-31
96,139 GBP2023-12-31
Current Assets
89,347 GBP2024-12-31
114,011 GBP2023-12-31
Net Current Assets/Liabilities
54,322 GBP2024-12-31
78,479 GBP2023-12-31
Total Assets Less Current Liabilities
57,730 GBP2024-12-31
82,488 GBP2023-12-31
Net Assets/Liabilities
36,961 GBP2024-12-31
40,381 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
36,861 GBP2024-12-31
40,281 GBP2023-12-31
Equity
36,961 GBP2024-12-31
40,381 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
130,000 GBP2024-12-31
130,000 GBP2024-01-01
Intangible Assets - Gross Cost
130,000 GBP2024-12-31
130,000 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
130,000 GBP2024-12-31
130,000 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
130,000 GBP2024-12-31
130,000 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,223 GBP2024-12-31
14,223 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
14,223 GBP2024-12-31
14,223 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,815 GBP2024-12-31
10,214 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,815 GBP2024-12-31
10,214 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
601 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
601 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,408 GBP2024-12-31
Trade Debtors/Trade Receivables
10,910 GBP2024-12-31
13,490 GBP2023-12-31
Other Debtors
4,418 GBP2024-12-31
4,382 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,765 GBP2024-12-31
2,629 GBP2023-12-31
Taxation/Social Security Payable
23,546 GBP2024-12-31
24,672 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
454 GBP2024-12-31
347 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,260 GBP2024-12-31
1,884 GBP2023-12-31
Dividends Paid on Shares
43,750 GBP2024-01-01 ~ 2024-12-31
41,450 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
43,750 GBP2024-01-01 ~ 2024-12-31