Property, Plant & Equipment
1,025 GBP2024-12-31
0 GBP2023-12-31
Debtors
42,562 GBP2024-12-31
47,599 GBP2023-12-31
Cash at bank and in hand
15,951 GBP2024-12-31
20,681 GBP2023-12-31
Current Assets
58,513 GBP2024-12-31
68,280 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-13,925 GBP2024-12-31
Net Current Assets/Liabilities
44,588 GBP2024-12-31
45,596 GBP2023-12-31
Total Assets Less Current Liabilities
45,613 GBP2024-12-31
45,596 GBP2023-12-31
Net Assets/Liabilities
14,780 GBP2024-12-31
9,763 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
13,780 GBP2024-12-31
8,763 GBP2023-12-31
Equity
14,780 GBP2024-12-31
9,763 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
2,422 GBP2024-12-31
1,198 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,397 GBP2024-12-31
1,198 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,025 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,084 GBP2024-12-31
9,264 GBP2023-12-31
Amounts Owed By Related Parties
35,339 GBP2024-12-31
Current
37,928 GBP2023-12-31
Other Debtors
Amounts falling due within one year
139 GBP2024-12-31
407 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
42,562 GBP2024-12-31
Amounts falling due within one year, Current
47,599 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,272 GBP2024-12-31
5,842 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,653 GBP2024-12-31
4,950 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
6,892 GBP2023-12-31
Creditors
Current
13,925 GBP2024-12-31
22,684 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
30,833 GBP2024-12-31
35,833 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
900 shares2024-12-31
900 shares2023-12-31
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
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,507 GBP2024-12-31
9,014 GBP2023-12-31