Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,307 GBP2024-12-31
8,425 GBP2023-12-31
Debtors
39,281 GBP2024-12-31
40,829 GBP2023-12-31
Cash at bank and in hand
10,000 GBP2024-12-31
17,196 GBP2023-12-31
Current Assets
49,281 GBP2024-12-31
58,025 GBP2023-12-31
Creditors
Current
38,930 GBP2024-12-31
22,405 GBP2023-12-31
Net Current Assets/Liabilities
10,351 GBP2024-12-31
35,620 GBP2023-12-31
Total Assets Less Current Liabilities
11,658 GBP2024-12-31
44,045 GBP2023-12-31
Creditors
Non-current
11,457 GBP2024-12-31
24,889 GBP2023-12-31
Net Assets/Liabilities
201 GBP2024-12-31
19,156 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
200 GBP2024-12-31
19,155 GBP2023-12-31
Equity
201 GBP2024-12-31
19,156 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
42,143 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,836 GBP2024-12-31
33,718 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,307 GBP2024-12-31
8,425 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,612 GBP2024-12-31
Current, Amounts falling due within one year
18,100 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
20,669 GBP2024-12-31
Current, Amounts falling due within one year
22,729 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
39,281 GBP2024-12-31
Current, Amounts falling due within one year
40,829 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,273 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,699 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-6,002 GBP2024-12-31
9,167 GBP2023-12-31
Other Creditors
Current
40,659 GBP2024-12-31
10,539 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
11,457 GBP2024-12-31
24,889 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
13,045 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-32,000 GBP2024-01-01 ~ 2024-12-31