Average Number of Employees
32024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,271 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,318 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,318 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
3,953 GBP2024-12-31
Property, Plant & Equipment
3,953 GBP2024-12-31
Debtors
18,240 GBP2024-12-31
15,150 GBP2023-12-31
Cash at bank and in hand
1,733,910 GBP2024-12-31
8,178 GBP2023-12-31
Current Assets
1,752,150 GBP2024-12-31
23,328 GBP2023-12-31
Net Current Assets/Liabilities
562,174 GBP2024-12-31
15,694 GBP2023-12-31
Total Assets Less Current Liabilities
566,127 GBP2024-12-31
15,694 GBP2023-12-31
Net Assets/Liabilities
565,139 GBP2024-12-31
15,694 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
50,000 GBP2024-12-31
Retained earnings (accumulated losses)
515,138 GBP2024-12-31
15,693 GBP2023-12-31
Equity
565,139 GBP2024-12-31
15,694 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
5,271 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,318 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,318 GBP2024-12-31
Trade Debtors/Trade Receivables
11,761 GBP2024-12-31
11,993 GBP2023-12-31
Other Debtors
6,479 GBP2024-12-31
3,157 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
216,266 GBP2024-12-31
2,301 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
63,358 GBP2024-12-31
1,250 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
503,611 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
354,351 GBP2024-12-31
2,883 GBP2023-12-31
Other Creditors
Amounts falling due within one year
52,390 GBP2024-12-31
1,200 GBP2023-12-31