Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,865 GBP2024-12-31
732 GBP2023-12-31
Fixed Assets
2,865 GBP2024-12-31
732 GBP2023-12-31
Debtors
254,278 GBP2024-12-31
136,297 GBP2023-12-31
Cash at bank and in hand
564,895 GBP2024-12-31
789,898 GBP2023-12-31
Current Assets
819,173 GBP2024-12-31
926,195 GBP2023-12-31
Creditors
Current
117,253 GBP2024-12-31
214,576 GBP2023-12-31
Net Current Assets/Liabilities
701,920 GBP2024-12-31
711,619 GBP2023-12-31
Total Assets Less Current Liabilities
704,785 GBP2024-12-31
712,351 GBP2023-12-31
Equity
Called up share capital
5,800 GBP2024-12-31
5,800 GBP2023-12-31
Capital redemption reserve
3,392 GBP2024-12-31
3,392 GBP2023-12-31
Retained earnings (accumulated losses)
695,593 GBP2024-12-31
703,159 GBP2023-12-31
Equity
704,785 GBP2024-12-31
712,351 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,174,259 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,174,259 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,533 GBP2024-12-31
59,581 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,668 GBP2024-12-31
58,849 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,865 GBP2024-12-31
732 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
85,831 GBP2024-12-31
Current, Amounts falling due within one year
81,532 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
168,447 GBP2024-12-31
Current, Amounts falling due within one year
54,765 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
254,278 GBP2024-12-31
Current, Amounts falling due within one year
136,297 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,814 GBP2024-12-31
22,371 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,815 GBP2024-12-31
36,472 GBP2023-12-31
Other Creditors
Current
71,624 GBP2024-12-31
155,733 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
58,000 shares2024-12-31
Class 2 ordinary share
2 shares2024-12-31