Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,033 GBP2024-12-31
4,067 GBP2023-12-31
Debtors
125,622 GBP2024-12-31
151,739 GBP2023-12-31
Cash at bank and in hand
48,526 GBP2024-12-31
40,438 GBP2023-12-31
Current Assets
174,148 GBP2024-12-31
192,177 GBP2023-12-31
Creditors
Current
128,551 GBP2024-12-31
124,813 GBP2023-12-31
Net Current Assets/Liabilities
45,597 GBP2024-12-31
67,364 GBP2023-12-31
Total Assets Less Current Liabilities
47,630 GBP2024-12-31
71,431 GBP2023-12-31
Creditors
Non-current
5,341 GBP2024-12-31
15,700 GBP2023-12-31
Net Assets/Liabilities
42,289 GBP2024-12-31
55,731 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
41,289 GBP2024-12-31
54,731 GBP2023-12-31
Equity
42,289 GBP2024-12-31
55,731 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,100 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,067 GBP2024-12-31
2,033 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,034 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,033 GBP2024-12-31
4,067 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,751 GBP2024-12-31
53,082 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,960 GBP2024-12-31
4,890 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
125,622 GBP2024-12-31
151,739 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,359 GBP2024-12-31
10,086 GBP2023-12-31
Trade Creditors/Trade Payables
Current
400 GBP2024-12-31
1,211 GBP2023-12-31
Other Taxation & Social Security Payable
Current
43,022 GBP2024-12-31
47,390 GBP2023-12-31
Other Creditors
Current
54,992 GBP2024-12-31
41,784 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,341 GBP2024-12-31
15,700 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
Class 2 ordinary share
990 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
81,058 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-94,500 GBP2024-01-01 ~ 2024-12-31