Intangible Assets
20,417 GBP2024-12-31
27,417 GBP2023-12-31
Property, Plant & Equipment
34,139 GBP2024-12-31
85,255 GBP2023-12-31
Fixed Assets
54,556 GBP2024-12-31
112,672 GBP2023-12-31
Debtors
41,131 GBP2024-12-31
22,377 GBP2023-12-31
Cash at bank and in hand
250,355 GBP2024-12-31
161,431 GBP2023-12-31
Current Assets
291,486 GBP2024-12-31
183,808 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-142,607 GBP2024-12-31
Net Current Assets/Liabilities
148,879 GBP2024-12-31
97,789 GBP2023-12-31
Total Assets Less Current Liabilities
203,435 GBP2024-12-31
210,461 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-3,502 GBP2024-12-31
Net Assets/Liabilities
191,398 GBP2024-12-31
177,743 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
191,298 GBP2024-12-31
177,643 GBP2023-12-31
Equity
191,398 GBP2024-12-31
177,743 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
35,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,583 GBP2024-12-31
7,583 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
20,417 GBP2024-12-31
27,417 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
326,560 GBP2024-12-31
330,492 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-7,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
292,421 GBP2024-12-31
245,237 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
47,801 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
34,139 GBP2024-12-31
85,255 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
25,968 GBP2024-12-31
5 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,163 GBP2024-12-31
22,372 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
41,131 GBP2024-12-31
Amounts falling due within one year, Current
22,377 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,317 GBP2024-12-31
8,518 GBP2023-12-31
Trade Creditors/Trade Payables
Current
112,168 GBP2024-12-31
13,986 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,743 GBP2024-12-31
26,028 GBP2023-12-31
Other Creditors
Current
8,379 GBP2024-12-31
37,487 GBP2023-12-31
Creditors
Current
142,607 GBP2024-12-31
86,019 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,502 GBP2024-12-31
11,404 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
10,000 shares2024-12-31
10,000 shares2023-12-31