Property, Plant & Equipment
30,091 GBP2024-12-31
17,096 GBP2023-12-31
Debtors
72,469 GBP2024-12-31
20,937 GBP2023-12-31
Cash at bank and in hand
34,489 GBP2024-12-31
54,038 GBP2023-12-31
Current Assets
106,958 GBP2024-12-31
74,975 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-69,951 GBP2024-12-31
-25,076 GBP2023-12-31
Net Current Assets/Liabilities
37,007 GBP2024-12-31
49,899 GBP2023-12-31
Total Assets Less Current Liabilities
67,098 GBP2024-12-31
66,995 GBP2023-12-31
Net Assets/Liabilities
42,031 GBP2024-12-31
62,721 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
41,911 GBP2024-12-31
62,601 GBP2023-12-31
Equity
42,031 GBP2024-12-31
62,721 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
40,232 GBP2024-12-31
27,501 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-23,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,141 GBP2024-12-31
10,405 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
30,091 GBP2024-12-31
17,096 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
49,645 GBP2024-12-31
15,953 GBP2023-12-31
Other Debtors
Current
20,821 GBP2024-12-31
4,141 GBP2023-12-31
Prepayments/Accrued Income
Current
2,003 GBP2024-12-31
843 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
72,469 GBP2024-12-31
20,937 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
598 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
63 GBP2024-12-31
804 GBP2023-12-31
Corporation Tax Payable
Current
7,832 GBP2024-12-31
379 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,256 GBP2024-12-31
13,006 GBP2023-12-31
Other Creditors
Current
39,052 GBP2024-12-31
7,737 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,150 GBP2024-12-31
3,150 GBP2023-12-31
Creditors
Current
69,951 GBP2024-12-31
25,076 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
25,067 GBP2024-12-31
0 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
60 shares2024-12-31
60 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
30 shares2024-12-31
30 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
30 shares2024-12-31
30 shares2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31