Property, Plant & Equipment
18,940 GBP2024-12-31
3,179 GBP2023-12-31
Debtors
155,714 GBP2024-12-31
91,539 GBP2023-12-31
Current assets - Investments
182,603 GBP2024-12-31
237,910 GBP2023-12-31
Cash at bank and in hand
25,194 GBP2024-12-31
120,256 GBP2023-12-31
Current Assets
363,511 GBP2024-12-31
449,705 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-28,929 GBP2024-12-31
-70,842 GBP2023-12-31
Net Current Assets/Liabilities
334,582 GBP2024-12-31
378,863 GBP2023-12-31
Total Assets Less Current Liabilities
353,522 GBP2024-12-31
382,042 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
353,422 GBP2024-12-31
381,942 GBP2023-12-31
Equity
353,522 GBP2024-12-31
382,042 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,414 GBP2024-12-31
0 GBP2023-12-31
Computers
14,675 GBP2024-12-31
10,577 GBP2023-12-31
Motor vehicles
9,960 GBP2024-12-31
9,960 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,133 GBP2024-12-31
30,621 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,239 GBP2024-12-31
0 GBP2023-12-31
Computers
10,960 GBP2024-12-31
9,143 GBP2023-12-31
Motor vehicles
9,960 GBP2024-12-31
9,960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,193 GBP2024-12-31
27,442 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,239 GBP2024-01-01 ~ 2024-12-31
Computers
1,817 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,751 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,175 GBP2024-12-31
0 GBP2023-12-31
Computers
3,715 GBP2024-12-31
1,434 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,920 GBP2024-12-31
64,080 GBP2023-12-31
Other Debtors
Amounts falling due within one year
150,794 GBP2024-12-31
27,459 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
155,714 GBP2024-12-31
91,539 GBP2023-12-31
Trade Creditors/Trade Payables
Current
744 GBP2024-12-31
1,655 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,208 GBP2024-12-31
66,287 GBP2023-12-31
Other Creditors
Current
22,977 GBP2024-12-31
2,900 GBP2023-12-31
Creditors
Current
28,929 GBP2024-12-31
70,842 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31