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
446 GBP2024-12-31
9,804 GBP2023-12-31
Debtors
93,179 GBP2024-12-31
85,572 GBP2023-12-31
Cash at bank and in hand
33,850 GBP2024-12-31
49,130 GBP2023-12-31
Current Assets
127,029 GBP2024-12-31
134,702 GBP2023-12-31
Creditors
Current
147,612 GBP2024-12-31
138,959 GBP2023-12-31
Net Current Assets/Liabilities
-20,583 GBP2024-12-31
-4,257 GBP2023-12-31
Total Assets Less Current Liabilities
-20,137 GBP2024-12-31
5,547 GBP2023-12-31
Creditors
Non-current
18,294 GBP2023-12-31
Net Assets/Liabilities
-20,137 GBP2024-12-31
-12,747 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-21,137 GBP2024-12-31
-13,747 GBP2023-12-31
Equity
-20,137 GBP2024-12-31
-12,747 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,075 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,629 GBP2024-12-31
18,271 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
446 GBP2024-12-31
9,804 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,272 GBP2024-12-31
Amounts falling due within one year, Current
57,453 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,590 GBP2024-12-31
Amounts falling due within one year, Current
9,804 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
93,179 GBP2024-12-31
Amounts falling due within one year, Current
85,572 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
18,294 GBP2024-12-31
3,367 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,474 GBP2024-12-31
13,183 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,646 GBP2024-12-31
24,509 GBP2023-12-31
Other Creditors
Current
18,259 GBP2024-12-31
29,863 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,294 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)
-7,390 GBP2024-01-01 ~ 2024-12-31