Intangible Assets
25,993 GBP2024-12-31
33,990 GBP2023-12-31
Property, Plant & Equipment
71,978 GBP2024-12-31
85,816 GBP2023-12-31
Fixed Assets
97,971 GBP2024-12-31
119,806 GBP2023-12-31
Debtors
78,004 GBP2024-12-31
77,323 GBP2023-12-31
Cash at bank and in hand
211,842 GBP2024-12-31
167,921 GBP2023-12-31
Current Assets
365,939 GBP2024-12-31
352,591 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-217,964 GBP2023-12-31
Net Current Assets/Liabilities
85,306 GBP2024-12-31
134,627 GBP2023-12-31
Total Assets Less Current Liabilities
183,277 GBP2024-12-31
254,433 GBP2023-12-31
Net Assets/Liabilities
160,259 GBP2024-12-31
226,134 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
160,257 GBP2024-12-31
226,132 GBP2023-12-31
Equity
160,259 GBP2024-12-31
226,134 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
142,419 GBP2024-12-31
140,255 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,441 GBP2024-12-31
54,439 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
71,978 GBP2024-12-31
85,816 GBP2023-12-31
Other Debtors
Amounts falling due within one year
78,004 GBP2024-12-31
77,323 GBP2023-12-31
Trade Creditors/Trade Payables
Current
95,445 GBP2024-12-31
77,434 GBP2023-12-31
Other Taxation & Social Security Payable
Current
99,833 GBP2024-12-31
91,926 GBP2023-12-31
Other Creditors
Current
85,355 GBP2024-12-31
48,604 GBP2023-12-31
Creditors
Current
280,633 GBP2024-12-31
217,964 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
2 shares2024-12-31
2 shares2023-12-31