Property, Plant & Equipment
139 GBP2024-12-31
255 GBP2023-12-31
Debtors
95,608 GBP2024-12-31
57,940 GBP2023-12-31
Cash at bank and in hand
339,669 GBP2024-12-31
333,863 GBP2023-12-31
Current Assets
435,277 GBP2024-12-31
391,803 GBP2023-12-31
Net Current Assets/Liabilities
394,129 GBP2024-12-31
357,293 GBP2023-12-31
Total Assets Less Current Liabilities
394,268 GBP2024-12-31
357,548 GBP2023-12-31
Net Assets/Liabilities
394,234 GBP2024-12-31
357,500 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Capital redemption reserve
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
383,234 GBP2024-12-31
346,500 GBP2023-12-31
322,607 GBP2022-12-31
Equity
394,234 GBP2024-12-31
357,500 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
36,734 GBP2024-01-01 ~ 2024-12-31
23,893 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
36,734 GBP2024-01-01 ~ 2024-12-31
23,893 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
20,221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,082 GBP2024-12-31
19,966 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
116 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
139 GBP2024-12-31
255 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
61,297 GBP2024-12-31
40,682 GBP2023-12-31
Other Debtors
Current
18,803 GBP2024-12-31
6,376 GBP2023-12-31
Prepayments/Accrued Income
Current
15,508 GBP2024-12-31
10,882 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,200 GBP2024-12-31
2,831 GBP2023-12-31
Corporation Tax Payable
Current
8,329 GBP2024-12-31
8,163 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,012 GBP2024-12-31
8,767 GBP2023-12-31
Other Creditors
Current
148 GBP2024-12-31
25 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
20,459 GBP2024-12-31
14,724 GBP2023-12-31
Creditors
Current
41,148 GBP2024-12-31
34,510 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
100,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,810 GBP2024-12-31
3,810 GBP2023-12-31