Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,673 GBP2024-12-31
5,960 GBP2023-12-31
Debtors
125,989 GBP2024-12-31
250,922 GBP2023-12-31
Cash at bank and in hand
1,208,768 GBP2024-12-31
1,439,236 GBP2023-12-31
Current Assets
1,334,757 GBP2024-12-31
1,690,158 GBP2023-12-31
Creditors
Current
6,757 GBP2024-12-31
26,986 GBP2023-12-31
Net Current Assets/Liabilities
1,328,000 GBP2024-12-31
1,663,172 GBP2023-12-31
Total Assets Less Current Liabilities
1,330,673 GBP2024-12-31
1,669,132 GBP2023-12-31
Net Assets/Liabilities
1,330,005 GBP2024-12-31
1,667,642 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,329,005 GBP2024-12-31
1,666,642 GBP2023-12-31
Equity
1,330,005 GBP2024-12-31
1,667,642 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,621 GBP2023-12-31
Motor vehicles
67,317 GBP2023-12-31
Computers
55,443 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
129,381 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,621 GBP2024-12-31
6,621 GBP2023-12-31
Motor vehicles
67,317 GBP2024-12-31
67,317 GBP2023-12-31
Computers
52,770 GBP2024-12-31
49,483 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,708 GBP2024-12-31
123,421 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,673 GBP2024-12-31
5,960 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,722 GBP2024-12-31
Amounts falling due within one year, Current
7,264 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
122,267 GBP2024-12-31
Amounts falling due within one year, Current
243,658 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
125,989 GBP2024-12-31
Amounts falling due within one year, Current
250,922 GBP2023-12-31
Trade Creditors/Trade Payables
Current
190 GBP2024-12-31
2,098 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,938 GBP2023-12-31
Other Creditors
Current
6,567 GBP2024-12-31
14,950 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
668 GBP2024-12-31
1,490 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31