Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
39,639 GBP2024-12-31
42,044 GBP2023-12-31
Fixed Assets
39,639 GBP2024-12-31
42,044 GBP2023-12-31
Debtors
11,855 GBP2024-12-31
9,825 GBP2023-12-31
Cash at bank and in hand
478,827 GBP2024-12-31
600,759 GBP2023-12-31
Current Assets
490,682 GBP2024-12-31
610,584 GBP2023-12-31
Creditors
Current
411,180 GBP2024-12-31
428,494 GBP2023-12-31
Net Current Assets/Liabilities
79,502 GBP2024-12-31
182,090 GBP2023-12-31
Total Assets Less Current Liabilities
119,141 GBP2024-12-31
224,134 GBP2023-12-31
Net Assets/Liabilities
117,889 GBP2024-12-31
222,461 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
117,879 GBP2024-12-31
222,451 GBP2023-12-31
Equity
117,889 GBP2024-12-31
222,461 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,072 GBP2024-12-31
36,072 GBP2023-12-31
Furniture and fittings
3,926 GBP2024-12-31
3,926 GBP2023-12-31
Computers
22,135 GBP2024-12-31
20,388 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,133 GBP2024-12-31
60,386 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,443 GBP2024-12-31
721 GBP2023-12-31
Furniture and fittings
2,350 GBP2024-12-31
1,956 GBP2023-12-31
Computers
18,701 GBP2024-12-31
15,665 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,494 GBP2024-12-31
18,342 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
722 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
394 GBP2024-01-01 ~ 2024-12-31
Computers
3,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
34,629 GBP2024-12-31
35,351 GBP2023-12-31
Furniture and fittings
1,576 GBP2024-12-31
1,970 GBP2023-12-31
Computers
3,434 GBP2024-12-31
4,723 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,212 GBP2024-12-31
Current, Amounts falling due within one year
2,353 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,643 GBP2024-12-31
Current, Amounts falling due within one year
7,472 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,855 GBP2024-12-31
Current, Amounts falling due within one year
9,825 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,489 GBP2024-12-31
12,910 GBP2023-12-31
Other Taxation & Social Security Payable
Current
86,494 GBP2024-12-31
86,514 GBP2023-12-31
Other Creditors
Current
323,197 GBP2024-12-31
329,070 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31