Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,513 GBP2024-12-31
1,545 GBP2023-12-31
Fixed Assets
3,513 GBP2024-12-31
1,545 GBP2023-12-31
Debtors
276,468 GBP2024-12-31
314,631 GBP2023-12-31
Cash at bank and in hand
204,646 GBP2024-12-31
181,743 GBP2023-12-31
Current Assets
481,114 GBP2024-12-31
496,374 GBP2023-12-31
Creditors
Current
225,519 GBP2024-12-31
262,392 GBP2023-12-31
Net Current Assets/Liabilities
255,595 GBP2024-12-31
233,982 GBP2023-12-31
Total Assets Less Current Liabilities
259,108 GBP2024-12-31
235,527 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
258,958 GBP2024-12-31
235,377 GBP2023-12-31
Equity
259,108 GBP2024-12-31
235,527 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,937 GBP2024-12-31
5,240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,424 GBP2024-12-31
3,695 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,729 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,513 GBP2024-12-31
1,545 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
276,293 GBP2024-12-31
Amounts falling due within one year, Current
311,246 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
175 GBP2024-12-31
Amounts falling due within one year, Current
2,585 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
276,468 GBP2024-12-31
Amounts falling due within one year, Current
313,831 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
800 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,559 GBP2024-12-31
22,180 GBP2023-12-31
Other Creditors
Current
188,960 GBP2024-12-31
240,212 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-12-31