Par Value of Share
Class 1 ordinary share
12023-12-31 ~ 2024-12-30
Property, Plant & Equipment
7 GBP2024-12-30
50 GBP2023-12-30
Fixed Assets
7 GBP2024-12-30
50 GBP2023-12-30
Debtors
42,300 GBP2024-12-30
42,394 GBP2023-12-30
Cash at bank and in hand
499 GBP2024-12-30
499 GBP2023-12-30
Current Assets
42,799 GBP2024-12-30
42,893 GBP2023-12-30
Creditors
Current
21,437 GBP2024-12-30
17,392 GBP2023-12-30
Net Current Assets/Liabilities
21,362 GBP2024-12-30
25,501 GBP2023-12-30
Total Assets Less Current Liabilities
21,369 GBP2024-12-30
25,551 GBP2023-12-30
Creditors
Non-current
8,450 GBP2024-12-30
11,050 GBP2023-12-30
Net Assets/Liabilities
12,919 GBP2024-12-30
14,501 GBP2023-12-30
Equity
Called up share capital
1 GBP2024-12-30
1 GBP2023-12-30
Retained earnings (accumulated losses)
12,918 GBP2024-12-30
14,500 GBP2023-12-30
Equity
12,919 GBP2024-12-30
14,501 GBP2023-12-30
Average Number of Employees
12023-12-31 ~ 2024-12-30
12022-12-31 ~ 2023-12-30
Intangible Assets - Gross Cost
Other than goodwill
51,395 GBP2023-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
51,395 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,066 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,059 GBP2024-12-30
9,016 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Plant and equipment
7 GBP2024-12-30
50 GBP2023-12-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,633 GBP2024-12-30
Current, Amounts falling due within one year
39,723 GBP2023-12-30
Other Debtors
Amounts falling due within one year, Current
2,667 GBP2024-12-30
Current, Amounts falling due within one year
2,671 GBP2023-12-30
Debtors
Amounts falling due within one year, Current
42,300 GBP2024-12-30
Current, Amounts falling due within one year
42,394 GBP2023-12-30
Bank Borrowings/Overdrafts
Current
5,200 GBP2024-12-30
1,954 GBP2023-12-30
Trade Creditors/Trade Payables
Current
1,155 GBP2023-12-30
Other Taxation & Social Security Payable
Current
14,847 GBP2024-12-30
14,048 GBP2023-12-30
Other Creditors
Current
1,390 GBP2024-12-30
235 GBP2023-12-30
Bank Borrowings/Overdrafts
Non-current
8,450 GBP2024-12-30
11,050 GBP2023-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-30