Property, Plant & Equipment
5,775 GBP2024-12-31
8,382 GBP2023-12-31
Debtors
101,703 GBP2024-12-31
98,229 GBP2023-12-31
Cash at bank and in hand
83,788 GBP2024-12-31
56,597 GBP2023-12-31
Current Assets
185,491 GBP2024-12-31
154,826 GBP2023-12-31
Net Current Assets/Liabilities
43,061 GBP2024-12-31
38,174 GBP2023-12-31
Total Assets Less Current Liabilities
48,836 GBP2024-12-31
46,556 GBP2023-12-31
Net Assets/Liabilities
36,966 GBP2024-12-31
28,837 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
36,866 GBP2024-12-31
28,737 GBP2023-12-31
Equity
36,966 GBP2024-12-31
28,837 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
21,851 GBP2024-12-31
19,965 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,076 GBP2024-12-31
11,583 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,775 GBP2024-12-31
8,382 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
57,144 GBP2024-12-31
90,383 GBP2023-12-31
Other Debtors
Amounts falling due within one year
44,559 GBP2024-12-31
7,846 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
101,703 GBP2024-12-31
Current, Amounts falling due within one year
98,229 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
479 GBP2024-12-31
257 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,509 GBP2024-12-31
9,370 GBP2023-12-31
Other Taxation & Social Security Payable
Current
90,004 GBP2024-12-31
68,524 GBP2023-12-31
Other Creditors
Current
44,438 GBP2024-12-31
38,501 GBP2023-12-31
Creditors
Current
142,430 GBP2024-12-31
116,652 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,802 GBP2024-12-31
16,126 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
95 shares2024-12-31
95 shares2023-12-31
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
5 shares2024-12-31
5 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31