Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,816 GBP2024-12-31
4,217 GBP2023-12-31
Fixed Assets
3,816 GBP2024-12-31
4,217 GBP2023-12-31
Debtors
179,842 GBP2024-12-31
116,606 GBP2023-12-31
Cash at bank and in hand
99,179 GBP2024-12-31
82,699 GBP2023-12-31
Current Assets
279,021 GBP2024-12-31
199,305 GBP2023-12-31
Creditors
Current
107,922 GBP2024-12-31
92,889 GBP2023-12-31
Net Current Assets/Liabilities
171,099 GBP2024-12-31
106,416 GBP2023-12-31
Total Assets Less Current Liabilities
174,915 GBP2024-12-31
110,633 GBP2023-12-31
Net Assets/Liabilities
173,961 GBP2024-12-31
109,578 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
173,861 GBP2024-12-31
109,478 GBP2023-12-31
Equity
173,961 GBP2024-12-31
109,578 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,972 GBP2024-12-31
27,624 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,156 GBP2024-12-31
23,407 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,816 GBP2024-12-31
4,217 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
153,493 GBP2024-12-31
95,737 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
26,349 GBP2024-12-31
20,869 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
179,842 GBP2024-12-31
116,606 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,838 GBP2024-12-31
15,373 GBP2023-12-31
Other Taxation & Social Security Payable
Current
90,544 GBP2024-12-31
73,328 GBP2023-12-31
Other Creditors
Current
3,540 GBP2024-12-31
4,188 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31