Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
15,542 GBP2024-12-31
Debtors
95,280 GBP2024-12-31
75,094 GBP2023-12-31
Cash at bank and in hand
62,863 GBP2024-12-31
78,563 GBP2023-12-31
Current Assets
158,143 GBP2024-12-31
153,657 GBP2023-12-31
Creditors
Current
43,433 GBP2024-12-31
43,752 GBP2023-12-31
Net Current Assets/Liabilities
114,710 GBP2024-12-31
109,905 GBP2023-12-31
Total Assets Less Current Liabilities
130,252 GBP2024-12-31
109,905 GBP2023-12-31
Net Assets/Liabilities
129,742 GBP2024-12-31
109,905 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
129,642 GBP2024-12-31
109,805 GBP2023-12-31
Equity
129,742 GBP2024-12-31
109,905 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
717 GBP2024-12-31
458 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,455 GBP2024-12-31
458 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,738 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
239 GBP2024-12-31
458 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,913 GBP2024-12-31
458 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,674 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,913 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,674 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
15,064 GBP2024-12-31
Plant and equipment
478 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,326 GBP2024-12-31
7,778 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
78,954 GBP2024-12-31
67,316 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
95,280 GBP2024-12-31
75,094 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,723 GBP2024-12-31
41,866 GBP2023-12-31
Other Creditors
Current
3,710 GBP2024-12-31
1,886 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31