Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
51,036 GBP2024-12-31
17,552 GBP2023-12-31
Debtors
64,719 GBP2024-12-31
31,664 GBP2023-12-31
Cash at bank and in hand
128,860 GBP2024-12-31
222,416 GBP2023-12-31
Current Assets
193,579 GBP2024-12-31
254,080 GBP2023-12-31
Creditors
Current
19,624 GBP2024-12-31
43,214 GBP2023-12-31
Net Current Assets/Liabilities
173,955 GBP2024-12-31
210,866 GBP2023-12-31
Total Assets Less Current Liabilities
224,991 GBP2024-12-31
228,418 GBP2023-12-31
Net Assets/Liabilities
212,232 GBP2024-12-31
224,030 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
212,132 GBP2024-12-31
223,930 GBP2023-12-31
Equity
212,232 GBP2024-12-31
224,030 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
100,098 GBP2024-12-31
47,663 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,062 GBP2024-12-31
30,111 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
51,036 GBP2024-12-31
17,552 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,719 GBP2024-12-31
Amounts falling due within one year, Current
31,664 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
30,000 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
64,719 GBP2024-12-31
Amounts falling due within one year, Current
31,664 GBP2023-12-31
Trade Creditors/Trade Payables
Current
46 GBP2024-12-31
5,530 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,462 GBP2024-12-31
35,193 GBP2023-12-31
Other Creditors
Current
4,116 GBP2024-12-31
2,491 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
12,759 GBP2024-12-31
4,388 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,759 GBP2024-12-31
4,388 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31