Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
470 GBP2024-12-31
626 GBP2023-12-31
Debtors
69,146 GBP2024-12-31
66,840 GBP2023-12-31
Cash at bank and in hand
785 GBP2024-12-31
8,126 GBP2023-12-31
Current Assets
69,931 GBP2024-12-31
74,966 GBP2023-12-31
Creditors
Current
58,451 GBP2024-12-31
60,319 GBP2023-12-31
Net Current Assets/Liabilities
11,480 GBP2024-12-31
14,647 GBP2023-12-31
Total Assets Less Current Liabilities
11,950 GBP2024-12-31
15,273 GBP2023-12-31
Creditors
Non-current
13,310 GBP2024-12-31
14,285 GBP2023-12-31
Net Assets/Liabilities
-1,360 GBP2024-12-31
988 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,361 GBP2024-12-31
987 GBP2023-12-31
Equity
-1,360 GBP2024-12-31
988 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,275 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,805 GBP2024-12-31
3,649 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
470 GBP2024-12-31
626 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
120 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
69,146 GBP2024-12-31
Current, Amounts falling due within one year
66,720 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
69,146 GBP2024-12-31
Current, Amounts falling due within one year
66,840 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,300 GBP2024-12-31
2,300 GBP2023-12-31
Other Taxation & Social Security Payable
Current
49,763 GBP2024-12-31
52,471 GBP2023-12-31
Other Creditors
Current
6,388 GBP2024-12-31
5,548 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,310 GBP2024-12-31
14,285 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
2,300 GBP2023-12-31
Non-current, Between one and two years
2,300 GBP2023-12-31
Between two and five year, Non-current
6,900 GBP2024-12-31
Non-current, Between two and five year
6,900 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,348 GBP2024-01-01 ~ 2024-12-31