Intangible Assets
18,348 GBP2024-12-31
27,642 GBP2023-12-31
Property, Plant & Equipment
4,962 GBP2024-12-31
6,556 GBP2023-12-31
Debtors
Current
1,005,574 GBP2024-12-31
677,712 GBP2023-12-31
Cash at bank and in hand
1,058 GBP2024-12-31
4,997 GBP2023-12-31
Creditors
Non-current
-13,097 GBP2024-12-31
-23,260 GBP2023-12-31
Net Assets/Liabilities
18,559 GBP2024-12-31
48,665 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
18,459 GBP2024-12-31
48,565 GBP2023-12-31
Equity
18,559 GBP2024-12-31
48,665 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
36,284 GBP2024-12-31
31,019 GBP2023-12-31
Intangible Assets - Gross Cost
36,284 GBP2024-12-31
31,019 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
17,936 GBP2024-12-31
3,377 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
14,559 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,616 GBP2024-12-31
25,311 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,616 GBP2024-12-31
25,311 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,654 GBP2024-12-31
18,755 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,654 GBP2024-12-31
18,755 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,899 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Current
11,818 GBP2024-12-31
7,046 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-12-31
9,952 GBP2023-12-31
Trade Creditors/Trade Payables
Current
48,593 GBP2024-12-31
37,440 GBP2023-12-31
Amounts owed to directors
Current
0 GBP2024-12-31
25,758 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
98,938 GBP2024-12-31
67,778 GBP2023-12-31
Other Creditors
Current
1,731 GBP2024-12-31
1,774 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,097 GBP2024-12-31
23,260 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,750 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
27.50 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,250 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
72.50 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31