Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
91,787 GBP2024-12-31
99,944 GBP2023-12-31
Debtors
151,781 GBP2024-12-31
610,184 GBP2023-12-31
Cash at bank and in hand
23,462 GBP2024-12-31
69,108 GBP2023-12-31
Current Assets
175,243 GBP2024-12-31
679,292 GBP2023-12-31
Creditors
Current
75,408 GBP2024-12-31
153,989 GBP2023-12-31
Net Current Assets/Liabilities
99,835 GBP2024-12-31
525,303 GBP2023-12-31
Total Assets Less Current Liabilities
191,622 GBP2024-12-31
625,247 GBP2023-12-31
Creditors
Non-current
-13,656 GBP2023-12-31
Net Assets/Liabilities
169,854 GBP2024-12-31
593,822 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
169,754 GBP2024-12-31
593,722 GBP2023-12-31
Equity
169,854 GBP2024-12-31
593,822 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
185,865 GBP2024-12-31
174,315 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,078 GBP2024-12-31
74,371 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,707 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
91,787 GBP2024-12-31
99,944 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
107,727 GBP2024-12-31
Current, Amounts falling due within one year
106,964 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
44,054 GBP2024-12-31
Current, Amounts falling due within one year
503,220 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
151,781 GBP2024-12-31
Current, Amounts falling due within one year
610,184 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
13,657 GBP2024-12-31
17,319 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,046 GBP2024-12-31
33,857 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,727 GBP2024-12-31
16,371 GBP2023-12-31
Other Creditors
Current
18,978 GBP2024-12-31
86,442 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
13,656 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31