Property, Plant & Equipment
3,008 GBP2024-12-31
4,011 GBP2023-12-31
Debtors
167,492 GBP2024-12-31
220,724 GBP2023-12-31
Cash at bank and in hand
415,021 GBP2024-12-31
576,580 GBP2023-12-31
Current Assets
582,513 GBP2024-12-31
797,304 GBP2023-12-31
Net Current Assets/Liabilities
113,460 GBP2024-12-31
119,952 GBP2023-12-31
Total Assets Less Current Liabilities
116,468 GBP2024-12-31
123,963 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
116,368 GBP2024-12-31
123,863 GBP2023-12-31
Equity
116,468 GBP2024-12-31
123,963 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,817 GBP2023-12-31
Furniture and fittings
503 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,320 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,845 GBP2024-12-31
23,872 GBP2023-12-31
Furniture and fittings
467 GBP2024-12-31
437 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,312 GBP2024-12-31
24,309 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
973 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
30 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,003 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,972 GBP2024-12-31
3,945 GBP2023-12-31
Furniture and fittings
36 GBP2024-12-31
66 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
142,436 GBP2024-12-31
180,911 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,056 GBP2024-12-31
39,813 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
167,492 GBP2024-12-31
Current, Amounts falling due within one year
220,724 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,204 GBP2024-12-31
88,546 GBP2023-12-31
Other Taxation & Social Security Payable
Current
100,779 GBP2024-12-31
96,482 GBP2023-12-31
Other Creditors
Current
325,070 GBP2024-12-31
492,324 GBP2023-12-31
Creditors
Current
469,053 GBP2024-12-31
677,352 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
12,713 GBP2023-12-31