Property, Plant & Equipment
838 GBP2024-12-31
772 GBP2023-12-31
Debtors
Current
20,889 GBP2024-12-31
25,677 GBP2023-12-31
Cash at bank and in hand
47,641 GBP2024-12-31
66,456 GBP2023-12-31
Net Assets/Liabilities
29,851 GBP2024-12-31
36,331 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
29,751 GBP2024-12-31
36,231 GBP2023-12-31
Equity
29,851 GBP2024-12-31
36,331 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
1,580 GBP2024-12-31
1,580 GBP2023-12-31
Office equipment
2,587 GBP2024-12-31
2,172 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,167 GBP2024-12-31
3,752 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,473 GBP2024-12-31
1,432 GBP2023-12-31
Office equipment
1,856 GBP2024-12-31
1,548 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,329 GBP2024-12-31
2,980 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2024-01-01 ~ 2024-12-31
Office equipment
308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
349 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
107 GBP2024-12-31
148 GBP2023-12-31
Office equipment
731 GBP2024-12-31
624 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,249 GBP2024-12-31
22,225 GBP2023-12-31
Other Debtors
Current
640 GBP2024-12-31
3,452 GBP2023-12-31
Corporation Tax Payable
Current
10,012 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
19,075 GBP2024-12-31
41,228 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
50 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
50 GBP2023-01-01 ~ 2023-12-31