Property, Plant & Equipment
4,549 GBP2024-12-31
6,273 GBP2023-12-31
Debtors
19,109 GBP2024-12-31
9,337 GBP2023-12-31
Cash at bank and in hand
112,896 GBP2024-12-31
231,475 GBP2023-12-31
Current Assets
461,951 GBP2024-12-31
265,936 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-307,058 GBP2024-12-31
-191,275 GBP2023-12-31
Net Current Assets/Liabilities
154,893 GBP2024-12-31
74,661 GBP2023-12-31
Total Assets Less Current Liabilities
159,442 GBP2024-12-31
80,934 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Other miscellaneous reserve
60,206 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
99,136 GBP2024-12-31
80,834 GBP2023-12-31
Equity
159,442 GBP2024-12-31
80,934 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
14,106 GBP2024-12-31
12,951 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,557 GBP2024-12-31
6,678 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,549 GBP2024-12-31
6,273 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
320 GBP2024-12-31
294 GBP2023-12-31
Other Debtors
Amounts falling due within one year
18,789 GBP2024-12-31
9,043 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
19,109 GBP2024-12-31
9,337 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
20,200 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,057 GBP2024-12-31
17,167 GBP2023-12-31
Corporation Tax Payable
Current
5,777 GBP2024-12-31
4,217 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,087 GBP2024-12-31
36,752 GBP2023-12-31
Other Creditors
Current
233,937 GBP2024-12-31
133,139 GBP2023-12-31
Creditors
Current
307,058 GBP2024-12-31
191,275 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
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,767 GBP2024-12-31