Property, Plant & Equipment
1,523 GBP2024-12-31
1,072 GBP2023-12-31
Fixed Assets
1,523 GBP2024-12-31
1,072 GBP2023-12-31
Debtors
41,376 GBP2024-12-31
40,920 GBP2023-12-31
Cash at bank and in hand
119,266 GBP2024-12-31
141,553 GBP2023-12-31
Current Assets
160,642 GBP2024-12-31
182,473 GBP2023-12-31
Net Current Assets/Liabilities
153,366 GBP2024-12-31
162,227 GBP2023-12-31
Total Assets Less Current Liabilities
154,889 GBP2024-12-31
163,299 GBP2023-12-31
Net Assets/Liabilities
154,889 GBP2024-12-31
163,299 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
154,885 GBP2024-12-31
163,297 GBP2023-12-31
Equity
154,887 GBP2024-12-31
163,299 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,099 GBP2024-12-31
15,440 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
17,099 GBP2024-12-31
15,440 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,578 GBP2024-12-31
14,370 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,578 GBP2024-12-31
14,370 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,521 GBP2024-12-31
Trade Debtors/Trade Receivables
40,878 GBP2024-12-31
40,025 GBP2023-12-31
Amounts owed by directors
306 GBP2023-12-31
Prepayments/Accrued Income
498 GBP2024-12-31
589 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58 GBP2024-12-31
2,121 GBP2023-12-31
Taxation/Social Security Payable
5,870 GBP2024-12-31
16,252 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
16 GBP2024-12-31
Other Creditors
Amounts falling due within one year
132 GBP2024-12-31
738 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-12-31
1,135 GBP2023-12-31
Dividends Paid on Shares
25,350 GBP2024-01-01 ~ 2024-12-31
20,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
25,350 GBP2024-01-01 ~ 2024-12-31