Property, Plant & Equipment
9,844 GBP2024-12-31
10,747 GBP2023-12-31
Debtors
Current
233,102 GBP2024-12-31
126,147 GBP2023-12-31
Cash at bank and in hand
184,778 GBP2024-12-31
72,213 GBP2023-12-31
Creditors
Non-current
-20,788 GBP2024-12-31
-26,093 GBP2023-12-31
Net Assets/Liabilities
40,912 GBP2024-12-31
16,253 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
40,812 GBP2024-12-31
16,153 GBP2023-12-31
Equity
40,912 GBP2024-12-31
16,253 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,245 GBP2024-12-31
8,245 GBP2023-12-31
Plant and equipment
1,387 GBP2024-12-31
1,387 GBP2023-12-31
Office equipment
21,061 GBP2024-12-31
19,493 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,693 GBP2024-12-31
29,125 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
1,346 GBP2024-12-31
1,332 GBP2023-12-31
Office equipment
19,503 GBP2024-12-31
17,046 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,849 GBP2024-12-31
18,378 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
14 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,457 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,471 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
27,440 GBP2024-12-31
35,012 GBP2023-12-31
Other Debtors
Current
202,412 GBP2024-12-31
91,135 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,040 GBP2024-12-31
5,040 GBP2023-12-31
Trade Creditors/Trade Payables
Current
924 GBP2024-12-31
1,710 GBP2023-12-31
Other Creditors
Current
268,231 GBP2024-12-31
72,206 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
20,788 GBP2024-12-31
26,093 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31