Property, Plant & Equipment
1,958 GBP2024-12-31
2,528 GBP2023-12-31
Debtors
140,859 GBP2024-12-31
102,844 GBP2023-12-31
Cash at bank and in hand
945 GBP2024-12-31
12,247 GBP2023-12-31
Current Assets
141,804 GBP2024-12-31
115,091 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-74,661 GBP2024-12-31
Net Current Assets/Liabilities
67,143 GBP2024-12-31
35,989 GBP2023-12-31
Total Assets Less Current Liabilities
69,101 GBP2024-12-31
38,517 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-12,501 GBP2024-12-31
Net Assets/Liabilities
56,600 GBP2024-12-31
16,988 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
56,500 GBP2024-12-31
16,888 GBP2023-12-31
Equity
56,600 GBP2024-12-31
16,988 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
5,025 GBP2024-12-31
4,631 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,067 GBP2024-12-31
2,103 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
964 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,958 GBP2024-12-31
2,528 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,084 GBP2024-12-31
19,438 GBP2023-12-31
Other Debtors
Amounts falling due within one year
131,775 GBP2024-12-31
83,406 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
140,859 GBP2024-12-31
Amounts falling due within one year, Current
102,844 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,342 GBP2024-12-31
8,333 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,025 GBP2024-12-31
5,939 GBP2023-12-31
Corporation Tax Payable
Current
28,018 GBP2024-12-31
37,317 GBP2023-12-31
Other Creditors
Current
11,276 GBP2024-12-31
27,513 GBP2023-12-31
Creditors
Current
74,661 GBP2024-12-31
79,102 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,501 GBP2024-12-31
21,529 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-12-31
99 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31