Property, Plant & Equipment
3,559 GBP2024-12-31
4,472 GBP2023-12-31
Debtors
Current
8,807 GBP2024-12-31
4,844 GBP2023-12-31
Cash at bank and in hand
683,588 GBP2024-12-31
601,095 GBP2023-12-31
Net Assets/Liabilities
279,040 GBP2024-12-31
238,557 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
278,940 GBP2024-12-31
238,457 GBP2023-12-31
Equity
279,040 GBP2024-12-31
238,557 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,984 GBP2024-12-31
2,984 GBP2023-12-31
Furniture and fittings
3,250 GBP2024-12-31
3,250 GBP2023-12-31
Office equipment
13,306 GBP2024-12-31
13,073 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,540 GBP2024-12-31
19,307 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,819 GBP2024-12-31
2,765 GBP2023-12-31
Furniture and fittings
3,147 GBP2024-12-31
3,113 GBP2023-12-31
Office equipment
10,015 GBP2024-12-31
8,957 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,981 GBP2024-12-31
14,835 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
34 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,058 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
165 GBP2024-12-31
219 GBP2023-12-31
Furniture and fittings
103 GBP2024-12-31
137 GBP2023-12-31
Office equipment
3,291 GBP2024-12-31
4,116 GBP2023-12-31
Other Creditors
Current
354,542 GBP2024-12-31
320,357 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31