Property, Plant & Equipment
2,552 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
37,299 GBP2023-12-31
Fixed Assets
2,552 GBP2024-12-31
37,299 GBP2023-12-31
Debtors
88,520 GBP2024-12-31
95,886 GBP2023-12-31
Current assets - Investments
438,951 GBP2024-12-31
294,746 GBP2023-12-31
Cash at bank and in hand
348,816 GBP2024-12-31
363,586 GBP2023-12-31
Current Assets
876,287 GBP2024-12-31
754,218 GBP2023-12-31
Net Current Assets/Liabilities
841,783 GBP2024-12-31
746,326 GBP2023-12-31
Total Assets Less Current Liabilities
844,335 GBP2024-12-31
783,625 GBP2023-12-31
Net Assets/Liabilities
826,000 GBP2024-12-31
779,589 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
825,990 GBP2024-12-31
779,579 GBP2023-12-31
Equity
826,000 GBP2024-12-31
779,589 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
6,043 GBP2024-12-31
4,121 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,491 GBP2024-12-31
4,121 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,068 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,552 GBP2024-12-31
0 GBP2023-12-31
Other Investments Other Than Loans
0 GBP2024-12-31
37,299 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
49,918 GBP2024-12-31
34,335 GBP2023-12-31
Other Debtors
Amounts falling due within one year
38,602 GBP2024-12-31
61,551 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
88,520 GBP2024-12-31
95,886 GBP2023-12-31
Corporation Tax Payable
Current
3,966 GBP2024-12-31
5,852 GBP2023-12-31
Other Creditors
Current
30,538 GBP2024-12-31
2,040 GBP2023-12-31
Creditors
Current
34,504 GBP2024-12-31
7,892 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31