Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
23,853 GBP2024-12-31
23,459 GBP2023-12-31
Debtors
54,640 GBP2024-12-31
3,971 GBP2023-12-31
Cash at bank and in hand
168,791 GBP2024-12-31
78,366 GBP2023-12-31
Current Assets
223,431 GBP2024-12-31
82,337 GBP2023-12-31
Creditors
Current
88,614 GBP2024-12-31
59,763 GBP2023-12-31
Net Current Assets/Liabilities
134,817 GBP2024-12-31
22,574 GBP2023-12-31
Total Assets Less Current Liabilities
158,670 GBP2024-12-31
46,033 GBP2023-12-31
Net Assets/Liabilities
154,116 GBP2024-12-31
42,149 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
144,116 GBP2024-12-31
32,149 GBP2023-12-31
Equity
154,116 GBP2024-12-31
42,149 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,479 GBP2024-12-31
32,379 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,626 GBP2024-12-31
8,920 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,472 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
23,853 GBP2024-12-31
23,459 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,290 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
5,350 GBP2024-12-31
3,971 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
54,640 GBP2024-12-31
3,971 GBP2023-12-31
Other Taxation & Social Security Payable
Current
85,174 GBP2024-12-31
53,127 GBP2023-12-31
Other Creditors
Current
3,440 GBP2024-12-31
6,636 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,554 GBP2024-12-31
3,884 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31