Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,944 GBP2024-12-31
2,676 GBP2023-12-31
Fixed Assets
1,944 GBP2024-12-31
2,676 GBP2023-12-31
Debtors
29,571 GBP2024-12-31
34,144 GBP2023-12-31
Cash at bank and in hand
108,291 GBP2024-12-31
131,871 GBP2023-12-31
Current Assets
137,862 GBP2024-12-31
166,015 GBP2023-12-31
Creditors
Current
40,375 GBP2024-12-31
42,083 GBP2023-12-31
Net Current Assets/Liabilities
97,487 GBP2024-12-31
123,932 GBP2023-12-31
Total Assets Less Current Liabilities
99,431 GBP2024-12-31
126,608 GBP2023-12-31
Net Assets/Liabilities
98,945 GBP2024-12-31
125,939 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
97,945 GBP2024-12-31
124,939 GBP2023-12-31
Equity
98,945 GBP2024-12-31
125,939 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
36,340 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
36,340 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,277 GBP2023-12-31
Furniture and fittings
8,939 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,216 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
868 GBP2024-12-31
731 GBP2023-12-31
Furniture and fittings
7,404 GBP2024-12-31
6,809 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,272 GBP2024-12-31
7,540 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
137 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
595 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
409 GBP2024-12-31
546 GBP2023-12-31
Furniture and fittings
1,535 GBP2024-12-31
2,130 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,630 GBP2024-12-31
Current, Amounts falling due within one year
33,096 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,941 GBP2024-12-31
Current, Amounts falling due within one year
1,048 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
29,571 GBP2024-12-31
Current, Amounts falling due within one year
34,144 GBP2023-12-31
Trade Creditors/Trade Payables
Current
276 GBP2024-12-31
180 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,956 GBP2024-12-31
41,579 GBP2023-12-31
Other Creditors
Current
1,143 GBP2024-12-31
324 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31