Property, Plant & Equipment
8,823 GBP2024-12-31
5,942 GBP2023-12-31
Debtors
24,139 GBP2024-12-31
33,010 GBP2023-12-31
Cash at bank and in hand
165,540 GBP2024-12-31
139,345 GBP2023-12-31
Current Assets
193,879 GBP2024-12-31
174,205 GBP2023-12-31
Net Current Assets/Liabilities
135,796 GBP2024-12-31
119,326 GBP2023-12-31
Total Assets Less Current Liabilities
144,619 GBP2024-12-31
125,268 GBP2023-12-31
Net Assets/Liabilities
142,942 GBP2024-12-31
123,954 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
51 GBP2024-12-31
51 GBP2023-12-31
Retained earnings (accumulated losses)
142,791 GBP2024-12-31
123,803 GBP2023-12-31
Equity
142,942 GBP2024-12-31
123,954 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
14,763 GBP2024-12-31
15,654 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-5,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,940 GBP2024-12-31
9,712 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
8,823 GBP2024-12-31
5,942 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,254 GBP2024-12-31
12,381 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,885 GBP2024-12-31
20,629 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
24,139 GBP2024-12-31
Current, Amounts falling due within one year
33,010 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,323 GBP2024-12-31
14,270 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,797 GBP2024-12-31
37,996 GBP2023-12-31
Other Creditors
Current
2,963 GBP2024-12-31
2,613 GBP2023-12-31
Creditors
Current
58,083 GBP2024-12-31
54,879 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
0 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
99 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31