Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,716 GBP2024-12-31
1,561 GBP2023-12-31
Fixed Assets
2,716 GBP2024-12-31
1,561 GBP2023-12-31
Debtors
223,486 GBP2024-12-31
214,224 GBP2023-12-31
Cash at bank and in hand
159,916 GBP2024-12-31
77,266 GBP2023-12-31
Current Assets
383,402 GBP2024-12-31
291,490 GBP2023-12-31
Creditors
Current
230,189 GBP2024-12-31
168,779 GBP2023-12-31
Net Current Assets/Liabilities
153,213 GBP2024-12-31
122,711 GBP2023-12-31
Total Assets Less Current Liabilities
155,929 GBP2024-12-31
124,272 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
155,919 GBP2024-12-31
124,262 GBP2023-12-31
Equity
155,929 GBP2024-12-31
124,272 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-07-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
10,297 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,297 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,113 GBP2024-12-31
6,348 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,397 GBP2024-12-31
4,787 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,610 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,716 GBP2024-12-31
1,561 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
174,125 GBP2024-12-31
125,546 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
49,361 GBP2024-12-31
88,678 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
223,486 GBP2024-12-31
214,224 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,250 GBP2024-12-31
12,793 GBP2023-12-31
Other Taxation & Social Security Payable
Current
203,864 GBP2024-12-31
152,491 GBP2023-12-31
Other Creditors
Current
12,075 GBP2024-12-31
3,495 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31