Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
16,903 GBP2024-12-31
9,110 GBP2023-12-31
Total Inventories
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Debtors
97,645 GBP2024-12-31
52,242 GBP2023-12-31
Cash at bank and in hand
312,546 GBP2024-12-31
233,141 GBP2023-12-31
Current Assets
413,191 GBP2024-12-31
288,383 GBP2023-12-31
Net Current Assets/Liabilities
289,020 GBP2024-12-31
132,406 GBP2023-12-31
Total Assets Less Current Liabilities
305,923 GBP2024-12-31
141,516 GBP2023-12-31
Net Assets/Liabilities
300,771 GBP2024-12-31
138,571 GBP2023-12-31
Equity
Called up share capital
96 GBP2024-12-31
76 GBP2023-12-31
Capital redemption reserve
40 GBP2024-12-31
40 GBP2023-12-31
Retained earnings (accumulated losses)
300,635 GBP2024-12-31
138,455 GBP2023-12-31
Equity
300,771 GBP2024-12-31
138,571 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,590 GBP2024-12-31
69,348 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,687 GBP2024-12-31
60,238 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
16,903 GBP2024-12-31
9,110 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,593 GBP2024-12-31
Amounts falling due within one year, Current
32,463 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
20,508 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
13,544 GBP2024-12-31
Amounts falling due within one year, Current
19,779 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
97,645 GBP2024-12-31
Amounts falling due within one year, Current
52,242 GBP2023-12-31
Other Taxation & Social Security Payable
Current
113,913 GBP2024-12-31
42,736 GBP2023-12-31
Other Creditors
Current
10,258 GBP2024-12-31
113,241 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-12-31
Class 2 ordinary share
13 shares2024-12-31
Class 3 ordinary share
13 shares2024-12-31
Class 4 ordinary share
10 shares2024-12-31