Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,016 GBP2024-12-31
1,355 GBP2023-12-31
Debtors
149,799 GBP2024-12-31
135,680 GBP2023-12-31
Cash at bank and in hand
14,619 GBP2024-12-31
17,468 GBP2023-12-31
Current Assets
164,418 GBP2024-12-31
153,148 GBP2023-12-31
Creditors
Current
128,678 GBP2024-12-31
119,788 GBP2023-12-31
Net Current Assets/Liabilities
35,740 GBP2024-12-31
33,360 GBP2023-12-31
Total Assets Less Current Liabilities
36,756 GBP2024-12-31
34,715 GBP2023-12-31
Creditors
Non-current
-34,125 GBP2024-12-31
-33,863 GBP2023-12-31
Net Assets/Liabilities
2,438 GBP2024-12-31
852 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Share premium
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
2,338 GBP2024-12-31
752 GBP2023-12-31
Equity
2,438 GBP2024-12-31
852 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,510 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,494 GBP2024-12-31
4,155 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
339 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,016 GBP2024-12-31
1,355 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,351 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,921 GBP2024-12-31
1,327 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
145,878 GBP2024-12-31
Amounts falling due within one year, Current
121,002 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
149,799 GBP2024-12-31
Amounts falling due within one year, Current
135,680 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
600 GBP2024-12-31
600 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,022 GBP2024-12-31
40,858 GBP2023-12-31
Other Taxation & Social Security Payable
Current
103,689 GBP2024-12-31
73,543 GBP2023-12-31
Other Creditors
Current
3,367 GBP2024-12-31
4,787 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
34,125 GBP2024-12-31
33,863 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31