Property, Plant & Equipment
2,235 GBP2024-12-31
2,480 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
2,237 GBP2024-12-31
2,482 GBP2023-12-31
Debtors
Current
14,804 GBP2024-12-31
41,121 GBP2023-12-31
Cash at bank and in hand
124,011 GBP2024-12-31
179,941 GBP2023-12-31
Current Assets
138,815 GBP2024-12-31
221,062 GBP2023-12-31
Net Current Assets/Liabilities
81,828 GBP2024-12-31
112,588 GBP2023-12-31
Net Assets/Liabilities
84,065 GBP2024-12-31
115,070 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Intangible Assets - Gross Cost
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,083 GBP2024-12-31
2,083 GBP2023-12-31
Office equipment
7,873 GBP2024-12-31
7,374 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,956 GBP2024-12-31
9,457 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
911 GBP2024-12-31
521 GBP2023-12-31
Office equipment
6,810 GBP2024-12-31
6,456 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,721 GBP2024-12-31
6,977 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
390 GBP2024-01-01 ~ 2024-12-31
Office equipment
354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
744 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,172 GBP2024-12-31
1,562 GBP2023-12-31
Office equipment
1,063 GBP2024-12-31
918 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,163 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
790 GBP2024-12-31
533 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
14,804 GBP2024-12-31
41,121 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Number of Shares Issued (Fully Paid)
102 shares2024-12-31
102 shares2023-12-31
Nominal value of allotted share capital
102 GBP2024-01-01 ~ 2024-12-31
102 GBP2023-01-01 ~ 2023-12-31