Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,874 GBP2024-12-31
4,060 GBP2023-12-31
Debtors
6,118 GBP2024-12-31
8,010 GBP2023-12-31
Cash at bank and in hand
75,287 GBP2024-12-31
64,142 GBP2023-12-31
Current Assets
81,405 GBP2024-12-31
72,152 GBP2023-12-31
Creditors
Current
76,931 GBP2024-12-31
77,395 GBP2023-12-31
Net Current Assets/Liabilities
4,474 GBP2024-12-31
-5,243 GBP2023-12-31
Total Assets Less Current Liabilities
7,348 GBP2024-12-31
-1,183 GBP2023-12-31
Net Assets/Liabilities
6,454 GBP2024-12-31
-1,955 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
5,454 GBP2024-12-31
-2,955 GBP2023-12-31
Equity
6,454 GBP2024-12-31
-1,955 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,916 GBP2024-12-31
21,736 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,042 GBP2024-12-31
17,676 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,366 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,874 GBP2024-12-31
4,060 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,655 GBP2024-12-31
Amounts falling due within one year, Current
5,205 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,463 GBP2024-12-31
Amounts falling due within one year, Current
2,805 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,118 GBP2024-12-31
Amounts falling due within one year, Current
8,010 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,299 GBP2024-12-31
19,690 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,208 GBP2024-12-31
363 GBP2023-12-31
Other Creditors
Current
74,424 GBP2024-12-31
57,342 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
8,409 GBP2024-01-01 ~ 2024-12-31