Property, Plant & Equipment
39,108 GBP2024-12-31
51,898 GBP2023-12-31
Debtors
45,946 GBP2024-12-31
11,608 GBP2023-12-31
Cash at bank and in hand
66,568 GBP2024-12-31
98,090 GBP2023-12-31
Current Assets
112,514 GBP2024-12-31
109,698 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-39,888 GBP2023-12-31
Net Current Assets/Liabilities
67,324 GBP2024-12-31
69,810 GBP2023-12-31
Total Assets Less Current Liabilities
106,432 GBP2024-12-31
121,708 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-3,957 GBP2024-12-31
Net Assets/Liabilities
102,475 GBP2024-12-31
104,497 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
102,472 GBP2024-12-31
104,494 GBP2023-12-31
Equity
102,475 GBP2024-12-31
104,497 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
56,131 GBP2024-12-31
55,313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,023 GBP2024-12-31
3,416 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
39,108 GBP2024-12-31
51,898 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
-2 GBP2023-12-31
Other Debtors
Amounts falling due within one year
45,946 GBP2024-12-31
11,610 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
45,946 GBP2024-12-31
Current, Amounts falling due within one year
11,608 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,120 GBP2024-12-31
10,120 GBP2023-12-31
Corporation Tax Payable
Current
33,366 GBP2024-12-31
26,056 GBP2023-12-31
Other Creditors
Current
1,704 GBP2024-12-31
3,712 GBP2023-12-31
Creditors
Current
45,190 GBP2024-12-31
39,888 GBP2023-12-31
Other Creditors
Non-current
3,957 GBP2024-12-31
17,211 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31