Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,308 GBP2024-12-31
6,177 GBP2023-12-31
Debtors
113,383 GBP2024-12-31
63,657 GBP2023-12-31
Cash at bank and in hand
92,498 GBP2024-12-31
237,018 GBP2023-12-31
Current Assets
205,881 GBP2024-12-31
300,675 GBP2023-12-31
Creditors
Current
50,307 GBP2024-12-31
82,008 GBP2023-12-31
Net Current Assets/Liabilities
155,574 GBP2024-12-31
218,667 GBP2023-12-31
Total Assets Less Current Liabilities
159,882 GBP2024-12-31
224,844 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
159,880 GBP2024-12-31
224,842 GBP2023-12-31
Equity
159,882 GBP2024-12-31
224,844 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,308 GBP2024-12-31
14,033 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,000 GBP2024-12-31
7,856 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,308 GBP2024-12-31
6,177 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
74,040 GBP2024-12-31
60,344 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
39,343 GBP2024-12-31
3,313 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
113,383 GBP2024-12-31
63,657 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,803 GBP2024-12-31
296 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,709 GBP2024-12-31
80,020 GBP2023-12-31
Other Creditors
Current
10,795 GBP2024-12-31
1,692 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,997 GBP2024-12-31
9,855 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,900 shares2024-12-31
Class 2 ordinary share
100 shares2024-12-31
Class 3 ordinary share
2,345 shares2024-12-31