Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
7,264 GBP2024-12-31
6,800 GBP2023-12-31
Debtors
87,590 GBP2024-12-31
78,171 GBP2023-12-31
Cash at bank and in hand
3,256 GBP2024-12-31
132 GBP2023-12-31
Current Assets
90,846 GBP2024-12-31
78,303 GBP2023-12-31
Net Current Assets/Liabilities
15,799 GBP2024-12-31
14,679 GBP2023-12-31
Total Assets Less Current Liabilities
23,063 GBP2024-12-31
21,479 GBP2023-12-31
Creditors
Non-current
-4,704 GBP2024-12-31
-3,702 GBP2023-12-31
Net Assets/Liabilities
18,359 GBP2024-12-31
17,777 GBP2023-12-31
Equity
Called up share capital
125 GBP2024-12-31
125 GBP2023-12-31
Retained earnings (accumulated losses)
18,234 GBP2024-12-31
17,652 GBP2023-12-31
Equity
18,359 GBP2024-12-31
17,777 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,800 GBP2024-12-31
6,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,496 GBP2024-12-31
6,800 GBP2023-12-31
Computers
696 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
232 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
6,800 GBP2024-12-31
6,800 GBP2023-12-31
Computers
464 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
789 GBP2024-12-31
Current, Amounts falling due within one year
200 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
86,801 GBP2024-12-31
Current, Amounts falling due within one year
77,971 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
87,590 GBP2024-12-31
Current, Amounts falling due within one year
78,171 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,946 GBP2024-12-31
7,615 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,586 GBP2024-12-31
929 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,475 GBP2024-12-31
4,115 GBP2023-12-31
Other Creditors
Current
63,040 GBP2024-12-31
50,965 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,704 GBP2024-12-31
3,702 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125 shares2024-12-31