Intangible Assets
0 GBP2024-12-31
1,167 GBP2023-12-31
Property, Plant & Equipment
6,932 GBP2024-12-31
9,630 GBP2023-12-31
Fixed Assets
6,932 GBP2024-12-31
10,797 GBP2023-12-31
Debtors
29,086 GBP2024-12-31
240 GBP2023-12-31
Cash at bank and in hand
98,167 GBP2024-12-31
78,733 GBP2023-12-31
Current Assets
166,849 GBP2024-12-31
124,167 GBP2023-12-31
Net Current Assets/Liabilities
76,453 GBP2024-12-31
56,473 GBP2023-12-31
Total Assets Less Current Liabilities
83,385 GBP2024-12-31
67,270 GBP2023-12-31
Net Assets/Liabilities
81,652 GBP2024-12-31
65,106 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
81,552 GBP2024-12-31
65,006 GBP2023-12-31
Equity
81,652 GBP2024-12-31
65,106 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-12-31
8,833 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,167 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
1,167 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,787 GBP2023-12-31
Plant and equipment
5,947 GBP2024-12-31
5,947 GBP2023-12-31
Furniture and fittings
10,497 GBP2024-12-31
10,497 GBP2023-12-31
Computers
6,404 GBP2024-12-31
5,271 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,635 GBP2024-12-31
29,502 GBP2023-12-31
Owned/Freehold, Land and buildings
7,787 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,813 GBP2023-12-31
Plant and equipment
3,793 GBP2024-12-31
3,075 GBP2023-12-31
Furniture and fittings
6,889 GBP2024-12-31
5,686 GBP2023-12-31
Computers
5,234 GBP2024-12-31
4,298 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,703 GBP2024-12-31
19,872 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
974 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
718 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,203 GBP2024-01-01 ~ 2024-12-31
Computers
936 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,831 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2024-12-31
974 GBP2023-12-31
Plant and equipment
2,154 GBP2024-12-31
2,872 GBP2023-12-31
Furniture and fittings
3,608 GBP2024-12-31
4,811 GBP2023-12-31
Computers
1,170 GBP2024-12-31
973 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
22,508 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
240 GBP2023-12-31
Trade Creditors/Trade Payables
Current
50,268 GBP2024-12-31
36,675 GBP2023-12-31
Corporation Tax Payable
Current
23,307 GBP2024-12-31
10,330 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,632 GBP2024-12-31
14,338 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,189 GBP2024-12-31
6,351 GBP2023-12-31
Creditors
Current
90,396 GBP2024-12-31
67,694 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