Property, Plant & Equipment
4,866 GBP2024-12-31
4,149 GBP2023-12-31
Debtors
Current
204,237 GBP2024-12-31
158,020 GBP2023-12-31
Cash at bank and in hand
542,755 GBP2024-12-31
593,174 GBP2023-12-31
Creditors
Non-current
-11,333 GBP2024-12-31
-19,333 GBP2023-12-31
Net Assets/Liabilities
501,619 GBP2024-12-31
548,507 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
500,619 GBP2024-12-31
547,507 GBP2023-12-31
Equity
501,619 GBP2024-12-31
548,507 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
9,290 GBP2024-12-31
9,157 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,290 GBP2024-12-31
9,157 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-4,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,424 GBP2024-12-31
5,008 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,424 GBP2024-12-31
5,008 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
962 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
962 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,546 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,546 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,866 GBP2024-12-31
4,149 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
89,400 GBP2024-12-31
61,020 GBP2023-12-31
Other Debtors
Current
114,837 GBP2024-12-31
97,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,980 GBP2024-12-31
10,812 GBP2023-12-31
Other Creditors
Current
78,415 GBP2024-12-31
37,534 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
11,333 GBP2024-12-31
19,333 GBP2023-12-31
Net Deferred Tax Liability/Asset
-2,434 GBP2024-12-31
-1,037 GBP2023-12-31
-1,195 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,397 GBP2024-01-01 ~ 2024-12-31
158 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31