Property, Plant & Equipment
1,299 GBP2024-06-29
2,424 GBP2022-12-31
Debtors
40,704 GBP2024-06-29
28,955 GBP2022-12-31
Cash at bank and in hand
289 GBP2024-06-29
10,223 GBP2022-12-31
Current Assets
40,993 GBP2024-06-29
39,728 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-10,687 GBP2022-12-31
Net Current Assets/Liabilities
30,269 GBP2024-06-29
29,041 GBP2022-12-31
Total Assets Less Current Liabilities
31,568 GBP2024-06-29
31,465 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-06-29
100 GBP2022-12-31
Retained earnings (accumulated losses)
31,468 GBP2024-06-29
31,365 GBP2022-12-31
Equity
31,568 GBP2024-06-29
31,465 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2024-06-29
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
4,556 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,257 GBP2024-06-29
2,132 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,125 GBP2023-01-01 ~ 2024-06-29
Property, Plant & Equipment
Other
1,299 GBP2024-06-29
2,424 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
36,795 GBP2024-06-29
28,655 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,909 GBP2024-06-29
300 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
40,704 GBP2024-06-29
Current, Amounts falling due within one year
28,955 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,981 GBP2024-06-29
7,391 GBP2022-12-31
Corporation Tax Payable
Current
287 GBP2024-06-29
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-06-29
896 GBP2022-12-31
Other Creditors
Current
6,456 GBP2024-06-29
2,400 GBP2022-12-31
Creditors
Current
10,724 GBP2024-06-29
10,687 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2024-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2024-06-29
49 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2024-06-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2024-06-29
51 shares2022-12-31
Equity
Called up share capital
100 GBP2024-06-29
100 GBP2022-12-31