Property, Plant & Equipment
36,902 GBP2024-12-31
6,161 GBP2023-12-31
Debtors
193,340 GBP2024-12-31
153,066 GBP2023-12-31
Cash at bank and in hand
129,217 GBP2024-12-31
168,789 GBP2023-12-31
Current Assets
322,557 GBP2024-12-31
321,855 GBP2023-12-31
Net Current Assets/Liabilities
-15,328 GBP2024-12-31
8,284 GBP2023-12-31
Total Assets Less Current Liabilities
21,574 GBP2024-12-31
14,445 GBP2023-12-31
Creditors
Non-current
-14,582 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
1,589 GBP2024-12-31
13,275 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,587 GBP2024-12-31
13,273 GBP2023-12-31
Equity
1,589 GBP2024-12-31
13,275 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,398 GBP2024-12-31
4,398 GBP2023-12-31
Other
81,282 GBP2024-12-31
40,047 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
85,680 GBP2024-12-31
44,445 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,398 GBP2024-12-31
4,398 GBP2023-12-31
Other
44,380 GBP2024-12-31
33,886 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,778 GBP2024-12-31
38,284 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
10,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
36,902 GBP2024-12-31
6,161 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
135,223 GBP2024-12-31
81,914 GBP2023-12-31
Amounts Owed By Related Parties
58,000 GBP2024-12-31
Current
58,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
117 GBP2024-12-31
13,152 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
193,340 GBP2024-12-31
153,066 GBP2023-12-31
Other Taxation & Social Security Payable
Current
77,765 GBP2024-12-31
87,868 GBP2023-12-31
Other Creditors
Current
260,120 GBP2024-12-31
225,703 GBP2023-12-31
Non-current
14,582 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
53,315 GBP2024-12-31