Property, Plant & Equipment
2,408 GBP2024-12-31
4,128 GBP2023-12-31
Debtors
Current
439,213 GBP2024-12-31
360,554 GBP2023-12-31
Cash at bank and in hand
345,211 GBP2024-12-31
378,484 GBP2023-12-31
Net Assets/Liabilities
650,473 GBP2024-12-31
578,753 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
649,473 GBP2024-12-31
577,753 GBP2023-12-31
Equity
650,473 GBP2024-12-31
578,753 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
105,727 GBP2024-12-31
105,242 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
105,727 GBP2024-12-31
105,242 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
103,319 GBP2024-12-31
101,114 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,319 GBP2024-12-31
101,114 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,205 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
85,247 GBP2024-12-31
102,588 GBP2023-12-31
Other Debtors
Current
353,966 GBP2024-12-31
257,966 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,968 GBP2024-12-31
9,605 GBP2023-12-31
Amounts owed to directors
Current
44,343 GBP2024-12-31
36,106 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,750 GBP2024-12-31
2,570 GBP2023-12-31
Other Creditors
Current
626 GBP2024-12-31
-655 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 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
800 GBP2024-01-01 ~ 2024-12-31
800 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31