Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
24,618 GBP2024-12-31
28,474 GBP2023-12-31
Property, Plant & Equipment
9,264 GBP2024-12-31
1,001 GBP2023-12-31
Fixed Assets
33,882 GBP2024-12-31
29,475 GBP2023-12-31
Debtors
861,577 GBP2024-12-31
710,119 GBP2023-12-31
Cash at bank and in hand
216,941 GBP2024-12-31
421,825 GBP2023-12-31
Current Assets
1,078,518 GBP2024-12-31
1,131,944 GBP2023-12-31
Net Current Assets/Liabilities
-26,594 GBP2024-12-31
245,008 GBP2023-12-31
Total Assets Less Current Liabilities
7,288 GBP2024-12-31
274,483 GBP2023-12-31
Net Assets/Liabilities
6,828 GBP2024-12-31
274,483 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
6,728 GBP2024-12-31
274,383 GBP2023-12-31
Equity
6,828 GBP2024-12-31
274,483 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
3 GBP2023-12-31
Other than goodwill
32,327 GBP2023-12-31
Intangible Assets - Gross Cost
32,330 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,712 GBP2024-12-31
3,856 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,712 GBP2024-12-31
3,856 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,856 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,856 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
3 GBP2024-12-31
3 GBP2023-12-31
Other than goodwill
24,615 GBP2024-12-31
28,471 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,526 GBP2024-12-31
1,501 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,262 GBP2024-12-31
500 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,264 GBP2024-12-31
1,001 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,900 GBP2024-12-31
363,186 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
823,677 GBP2024-12-31
346,933 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
861,577 GBP2024-12-31
710,119 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,588 GBP2024-12-31
8,290 GBP2023-12-31
Other Taxation & Social Security Payable
Current
265,393 GBP2024-12-31
254,759 GBP2023-12-31
Other Creditors
Current
829,131 GBP2024-12-31
623,887 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31