Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
662 GBP2024-12-31
1,450 GBP2023-12-31
Debtors
20,390 GBP2024-12-31
13,531 GBP2023-12-31
Cash at bank and in hand
222,291 GBP2024-12-31
194,551 GBP2023-12-31
Current Assets
242,681 GBP2024-12-31
208,082 GBP2023-12-31
Creditors
Current
34,358 GBP2024-12-31
15,770 GBP2023-12-31
Net Current Assets/Liabilities
208,323 GBP2024-12-31
192,312 GBP2023-12-31
Total Assets Less Current Liabilities
208,985 GBP2024-12-31
193,762 GBP2023-12-31
Net Assets/Liabilities
208,850 GBP2024-12-31
193,486 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
208,750 GBP2024-12-31
193,386 GBP2023-12-31
Equity
208,850 GBP2024-12-31
193,486 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,204 GBP2023-12-31
Furniture and fittings
300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,504 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,617 GBP2024-12-31
1,889 GBP2023-12-31
Furniture and fittings
225 GBP2024-12-31
165 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,842 GBP2024-12-31
2,054 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
728 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
60 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
587 GBP2024-12-31
1,315 GBP2023-12-31
Furniture and fittings
75 GBP2024-12-31
135 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,584 GBP2024-12-31
Amounts falling due within one year, Current
10,095 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
9,806 GBP2024-12-31
Amounts falling due within one year, Current
3,436 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
20,390 GBP2024-12-31
Amounts falling due within one year, Current
13,531 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,593 GBP2024-12-31
5,139 GBP2023-12-31
Other Creditors
Current
19,765 GBP2024-12-31
10,631 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
135 GBP2024-12-31
276 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31