Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
147,833 GBP2024-12-31
194,397 GBP2023-12-31
Debtors
607,746 GBP2024-12-31
410,253 GBP2023-12-31
Cash at bank and in hand
76,254 GBP2024-12-31
228,971 GBP2023-12-31
Current Assets
684,000 GBP2024-12-31
639,224 GBP2023-12-31
Creditors
Current
53,072 GBP2024-12-31
69,469 GBP2023-12-31
Net Current Assets/Liabilities
630,928 GBP2024-12-31
569,755 GBP2023-12-31
Total Assets Less Current Liabilities
778,761 GBP2024-12-31
764,152 GBP2023-12-31
Net Assets/Liabilities
741,803 GBP2024-12-31
715,553 GBP2023-12-31
Equity
Called up share capital
585,200 GBP2024-12-31
585,200 GBP2023-12-31
Retained earnings (accumulated losses)
156,603 GBP2024-12-31
130,353 GBP2023-12-31
Equity
741,803 GBP2024-12-31
715,553 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
302,039 GBP2024-12-31
371,075 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-120,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,206 GBP2024-12-31
176,678 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-93,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
147,833 GBP2024-12-31
194,397 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,082 GBP2024-12-31
7,614 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
600,000 GBP2024-12-31
400,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,664 GBP2024-12-31
2,639 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
607,746 GBP2024-12-31
410,253 GBP2023-12-31
Trade Creditors/Trade Payables
Current
968 GBP2024-12-31
3,199 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,697 GBP2024-12-31
45,755 GBP2023-12-31
Other Creditors
Current
21,407 GBP2024-12-31
20,515 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
585,100 shares2024-12-31
Class 2 ordinary share
100 shares2024-12-31