Property, Plant & Equipment
2,553 GBP2024-12-31
5,018 GBP2023-12-31
Debtors
95,006 GBP2024-12-31
75,656 GBP2023-12-31
Cash at bank and in hand
18,402 GBP2024-12-31
11,671 GBP2023-12-31
Current Assets
113,408 GBP2024-12-31
87,327 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-78,942 GBP2023-12-31
Net Current Assets/Liabilities
35,457 GBP2024-12-31
8,385 GBP2023-12-31
Total Assets Less Current Liabilities
38,010 GBP2024-12-31
13,403 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-3,939 GBP2024-12-31
-11,939 GBP2023-12-31
Net Assets/Liabilities
34,071 GBP2024-12-31
1,464 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
33,871 GBP2024-12-31
1,264 GBP2023-12-31
Equity
34,071 GBP2024-12-31
1,464 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
11,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,447 GBP2024-12-31
5,982 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,553 GBP2024-12-31
5,018 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,399 GBP2024-12-31
153 GBP2023-12-31
Amounts Owed By Related Parties
44,416 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
46,191 GBP2024-12-31
75,503 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
95,006 GBP2024-12-31
Current, Amounts falling due within one year
75,656 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,003 GBP2024-12-31
8,003 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,898 GBP2024-12-31
18,664 GBP2023-12-31
Other Creditors
Current
2,144 GBP2024-12-31
4,301 GBP2023-12-31
Creditors
Current
77,951 GBP2024-12-31
78,942 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,939 GBP2024-12-31
11,939 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-12-31
102 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
98 shares2024-12-31
98 shares2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31