Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,721 GBP2024-12-31
1,505 GBP2023-12-31
Debtors
62,267 GBP2024-12-31
96,985 GBP2023-12-31
Cash at bank and in hand
10,242 GBP2024-12-31
42,709 GBP2023-12-31
Current Assets
72,509 GBP2024-12-31
139,694 GBP2023-12-31
Creditors
Current
42,385 GBP2024-12-31
54,443 GBP2023-12-31
Net Current Assets/Liabilities
30,124 GBP2024-12-31
85,251 GBP2023-12-31
Total Assets Less Current Liabilities
31,845 GBP2024-12-31
86,756 GBP2023-12-31
Creditors
Non-current
-6,667 GBP2024-12-31
-16,667 GBP2023-12-31
Net Assets/Liabilities
24,748 GBP2024-12-31
69,713 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
24,746 GBP2024-12-31
69,711 GBP2023-12-31
Equity
24,748 GBP2024-12-31
69,713 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
11,346 GBP2024-12-31
10,159 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,625 GBP2024-12-31
8,654 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
971 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,721 GBP2024-12-31
1,505 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,480 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
62,267 GBP2024-12-31
Amounts falling due within one year, Current
84,505 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
62,267 GBP2024-12-31
Amounts falling due within one year, Current
96,985 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,631 GBP2024-12-31
1,552 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,579 GBP2024-12-31
39,841 GBP2023-12-31
Other Creditors
Current
3,175 GBP2024-12-31
3,050 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-12-31
16,667 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31