Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,817 GBP2024-12-31
3,663 GBP2023-12-31
Debtors
217,212 GBP2024-12-31
121,168 GBP2023-12-31
Cash at bank and in hand
53,569 GBP2024-12-31
101,983 GBP2023-12-31
Current Assets
270,781 GBP2024-12-31
223,151 GBP2023-12-31
Net Current Assets/Liabilities
30,092 GBP2024-12-31
21,562 GBP2023-12-31
Total Assets Less Current Liabilities
32,909 GBP2024-12-31
25,225 GBP2023-12-31
Net Assets/Liabilities
32,205 GBP2024-12-31
24,530 GBP2023-12-31
Equity
Called up share capital
125 GBP2024-12-31
125 GBP2023-12-31
Retained earnings (accumulated losses)
32,080 GBP2024-12-31
24,405 GBP2023-12-31
Equity
32,205 GBP2024-12-31
24,530 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,625 GBP2024-12-31
13,298 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,808 GBP2024-12-31
9,635 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,173 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,817 GBP2024-12-31
3,663 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
173,224 GBP2024-12-31
Amounts falling due within one year, Current
103,092 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
43,988 GBP2024-12-31
Amounts falling due within one year, Current
18,076 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
217,212 GBP2024-12-31
Amounts falling due within one year, Current
121,168 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,124 GBP2024-12-31
22,941 GBP2023-12-31
Other Taxation & Social Security Payable
Current
160,973 GBP2024-12-31
143,815 GBP2023-12-31
Other Creditors
Current
50,592 GBP2024-12-31
34,833 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
Class 2 ordinary share
50 shares2024-12-31
Class 3 ordinary share
25 shares2024-12-31