Average Number of Employees
332024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Property, Plant & Equipment
360,539 GBP2024-12-31
91,426 GBP2023-12-31
Debtors
204,867 GBP2024-12-31
147,597 GBP2023-12-31
Cash at bank and in hand
345,848 GBP2024-12-31
168,874 GBP2023-12-31
Current Assets
550,715 GBP2024-12-31
316,471 GBP2023-12-31
Creditors
Amounts falling due within one year
494,877 GBP2024-12-31
334,598 GBP2023-12-31
Net Current Assets/Liabilities
55,838 GBP2024-12-31
-18,127 GBP2023-12-31
Total Assets Less Current Liabilities
416,377 GBP2024-12-31
73,299 GBP2023-12-31
Creditors
Amounts falling due after one year
308,219 GBP2024-12-31
2,642 GBP2023-12-31
Net Assets/Liabilities
108,158 GBP2024-12-31
70,657 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
108,156 GBP2024-12-31
70,655 GBP2023-12-31
Equity
108,158 GBP2024-12-31
70,657 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
394,572 GBP2024-12-31
144,623 GBP2023-12-31
Property, Plant & Equipment - Disposals
-154,287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,033 GBP2024-12-31
53,197 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,524 GBP2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
98 shares2024-12-31
98 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
98 shares2024-12-31
98 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,836 GBP2024-12-31
11,014 GBP2023-12-31
Between one and five year
1,836 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,836 GBP2024-12-31
12,850 GBP2023-12-31