Property, Plant & Equipment
44,806 GBP2024-12-31
42,740 GBP2023-12-31
Debtors
168,615 GBP2024-12-31
249,413 GBP2023-12-31
Cash at bank and in hand
76,764 GBP2024-12-31
116,760 GBP2023-12-31
Current Assets
245,379 GBP2024-12-31
366,173 GBP2023-12-31
Net Current Assets/Liabilities
35,154 GBP2024-12-31
76,896 GBP2023-12-31
Total Assets Less Current Liabilities
79,960 GBP2024-12-31
119,636 GBP2023-12-31
Creditors
Non-current
-19,165 GBP2024-12-31
-7,534 GBP2023-12-31
Net Assets/Liabilities
52,495 GBP2024-12-31
107,373 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
52,395 GBP2024-12-31
107,273 GBP2023-12-31
Equity
52,495 GBP2024-12-31
107,373 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
73,411 GBP2024-12-31
89,665 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-56,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,605 GBP2024-12-31
46,925 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-36,329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
44,806 GBP2024-12-31
42,740 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
29,003 GBP2024-12-31
40,330 GBP2023-12-31
Other Debtors
Amounts falling due within one year
139,612 GBP2024-12-31
209,083 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
168,615 GBP2024-12-31
249,413 GBP2023-12-31
Trade Creditors/Trade Payables
Current
62,096 GBP2024-12-31
63,562 GBP2023-12-31
Other Taxation & Social Security Payable
Current
43,663 GBP2024-12-31
52,047 GBP2023-12-31
Other Creditors
Current
104,466 GBP2024-12-31
173,668 GBP2023-12-31
Non-current
19,165 GBP2024-12-31
7,534 GBP2023-12-31
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
60 shares2024-12-31
60 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2024-12-31
40 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,278 GBP2024-12-31