Property, Plant & Equipment
2,880 GBP2024-12-31
3,600 GBP2023-12-31
Debtors
9,388 GBP2024-12-31
23,018 GBP2023-12-31
Cash at bank and in hand
11,058 GBP2024-12-31
12,365 GBP2023-12-31
Current Assets
59,734 GBP2024-12-31
83,350 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-39,724 GBP2023-12-31
Net Current Assets/Liabilities
35,543 GBP2024-12-31
43,626 GBP2023-12-31
Total Assets Less Current Liabilities
38,423 GBP2024-12-31
47,226 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,167 GBP2023-12-31
Net Assets/Liabilities
33,711 GBP2024-12-31
32,375 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
33,710 GBP2024-12-31
32,374 GBP2023-12-31
Equity
33,711 GBP2024-12-31
32,375 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,200 GBP2023-12-31
Furniture and fittings
685 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,885 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,320 GBP2024-12-31
3,600 GBP2023-12-31
Furniture and fittings
685 GBP2024-12-31
685 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,005 GBP2024-12-31
4,285 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
720 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,880 GBP2024-12-31
3,600 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,388 GBP2024-12-31
23,018 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
356 GBP2024-12-31
198 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,132 GBP2024-12-31
25,550 GBP2023-12-31
Other Creditors
Current
1,703 GBP2024-12-31
3,976 GBP2023-12-31
Creditors
Current
24,191 GBP2024-12-31
39,724 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 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
100 shares2024-12-31
100 shares2023-12-31