Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
28,607 GBP2024-12-31
36,078 GBP2023-12-31
Debtors
174,709 GBP2024-12-31
184,787 GBP2023-12-31
Cash at bank and in hand
209,191 GBP2024-12-31
328,517 GBP2023-12-31
Current Assets
383,900 GBP2024-12-31
513,304 GBP2023-12-31
Creditors
Current
389,732 GBP2024-12-31
487,678 GBP2023-12-31
Net Current Assets/Liabilities
-5,832 GBP2024-12-31
25,626 GBP2023-12-31
Total Assets Less Current Liabilities
22,775 GBP2024-12-31
61,704 GBP2023-12-31
Net Assets/Liabilities
16,248 GBP2024-12-31
53,649 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
16,246 GBP2024-12-31
53,647 GBP2023-12-31
Equity
16,248 GBP2024-12-31
53,649 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
210,035 GBP2024-12-31
207,243 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
181,428 GBP2024-12-31
171,165 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,523 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-260 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
28,607 GBP2024-12-31
36,078 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
112,609 GBP2024-12-31
Current, Amounts falling due within one year
143,617 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
62,100 GBP2024-12-31
Current, Amounts falling due within one year
41,170 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
174,709 GBP2024-12-31
Current, Amounts falling due within one year
184,787 GBP2023-12-31
Trade Creditors/Trade Payables
Current
796 GBP2024-12-31
8,154 GBP2023-12-31
Other Taxation & Social Security Payable
Current
76,054 GBP2024-12-31
26,155 GBP2023-12-31
Other Creditors
Current
312,882 GBP2024-12-31
453,369 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,755 GBP2024-12-31
Between one and five year
16,258 GBP2024-12-31
All periods
26,013 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31