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
935 GBP2024-12-31
1,121 GBP2023-12-31
Total Inventories
200 GBP2024-12-31
200 GBP2023-12-31
Debtors
324,391 GBP2024-12-31
269,062 GBP2023-12-31
Cash at bank and in hand
844,753 GBP2024-12-31
939,880 GBP2023-12-31
Current Assets
1,169,344 GBP2024-12-31
1,209,142 GBP2023-12-31
Creditors
Current
300,194 GBP2024-12-31
395,734 GBP2023-12-31
Net Current Assets/Liabilities
869,150 GBP2024-12-31
813,408 GBP2023-12-31
Total Assets Less Current Liabilities
870,085 GBP2024-12-31
814,529 GBP2023-12-31
Net Assets/Liabilities
869,851 GBP2024-12-31
814,249 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
869,751 GBP2024-12-31
814,149 GBP2023-12-31
Equity
869,851 GBP2024-12-31
814,249 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,832 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,897 GBP2024-12-31
11,711 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
935 GBP2024-12-31
1,121 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
107,302 GBP2024-12-31
Amounts falling due within one year, Current
51,485 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
217,089 GBP2024-12-31
Amounts falling due within one year, Current
217,577 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
324,391 GBP2024-12-31
Amounts falling due within one year, Current
269,062 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,484 GBP2024-12-31
4,379 GBP2023-12-31
Amounts owed to group undertakings
Current
51,790 GBP2024-12-31
51,778 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,910 GBP2024-12-31
7,364 GBP2023-12-31
Other Creditors
Current
217,010 GBP2024-12-31
332,213 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-12-31
Class 2 ordinary share
30 shares2024-12-31