Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,019 GBP2024-12-31
1,715 GBP2023-12-31
Fixed Assets
4,019 GBP2024-12-31
1,715 GBP2023-12-31
Debtors
103,043 GBP2024-12-31
99,566 GBP2023-12-31
Cash at bank and in hand
67,708 GBP2024-12-31
48,695 GBP2023-12-31
Current Assets
170,751 GBP2024-12-31
148,261 GBP2023-12-31
Creditors
Current
174,005 GBP2024-12-31
149,637 GBP2023-12-31
Net Current Assets/Liabilities
-3,254 GBP2024-12-31
-1,376 GBP2023-12-31
Total Assets Less Current Liabilities
765 GBP2024-12-31
339 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
50 GBP2024-12-31
50 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
565 GBP2024-12-31
139 GBP2023-12-31
Equity
765 GBP2024-12-31
339 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-12-31
Other than goodwill
2,999 GBP2023-12-31
Intangible Assets - Gross Cost
102,999 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-12-31
Other than goodwill
2,999 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
102,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,657 GBP2024-12-31
74,099 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,638 GBP2024-12-31
72,384 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,364 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,019 GBP2024-12-31
1,715 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
63,180 GBP2024-12-31
75,784 GBP2023-12-31
Other Debtors
Current
7,729 GBP2024-12-31
23,782 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
32,134 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
103,043 GBP2024-12-31
99,566 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,352 GBP2024-12-31
34,121 GBP2023-12-31
Corporation Tax Payable
Current
21,181 GBP2024-12-31
33,960 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,787 GBP2024-12-31
8,522 GBP2023-12-31
Other Creditors
Current
96,849 GBP2024-12-31
47,647 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
19,848 GBP2024-12-31
500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
84,208 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
84,208 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-83,782 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-83,782 GBP2024-01-01 ~ 2024-12-31