Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,157 GBP2024-12-31
7,065 GBP2023-12-31
Debtors
35,944 GBP2024-12-31
36,349 GBP2023-12-31
Cash at bank and in hand
28,057 GBP2024-12-31
9,741 GBP2023-12-31
Current Assets
64,001 GBP2024-12-31
46,090 GBP2023-12-31
Creditors
Current
65,247 GBP2024-12-31
45,694 GBP2023-12-31
Net Current Assets/Liabilities
-1,246 GBP2024-12-31
396 GBP2023-12-31
Total Assets Less Current Liabilities
2,911 GBP2024-12-31
7,461 GBP2023-12-31
Creditors
Non-current
2,000 GBP2024-12-31
6,000 GBP2023-12-31
Net Assets/Liabilities
911 GBP2024-12-31
1,461 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
910 GBP2024-12-31
1,460 GBP2023-12-31
Equity
911 GBP2024-12-31
1,461 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
18,964 GBP2024-12-31
18,269 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,807 GBP2024-12-31
11,204 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,603 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,157 GBP2024-12-31
7,065 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,498 GBP2024-12-31
Amounts falling due within one year, Current
15,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
21,446 GBP2024-12-31
Amounts falling due within one year, Current
21,349 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
35,944 GBP2024-12-31
Amounts falling due within one year, Current
36,349 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
59,205 GBP2024-12-31
39,774 GBP2023-12-31
Other Creditors
Current
2,042 GBP2024-12-31
1,920 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,000 GBP2024-12-31
6,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31