Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,521 GBP2024-12-31
6 GBP2023-12-31
Debtors
29,105 GBP2024-12-31
47,366 GBP2023-12-31
Cash at bank and in hand
67,348 GBP2024-12-31
65,596 GBP2023-12-31
Current Assets
96,453 GBP2024-12-31
112,962 GBP2023-12-31
Creditors
Amounts falling due within one year
28,029 GBP2024-12-31
53,578 GBP2023-12-31
Net Current Assets/Liabilities
68,424 GBP2024-12-31
59,384 GBP2023-12-31
Total Assets Less Current Liabilities
72,945 GBP2024-12-31
59,390 GBP2023-12-31
Net Assets/Liabilities
72,086 GBP2024-12-31
59,389 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
71,986 GBP2024-12-31
59,289 GBP2023-12-31
Equity
72,086 GBP2024-12-31
59,389 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
13,567 GBP2024-12-31
7,082 GBP2023-12-31
Property, Plant & Equipment - Disposals
-990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,577 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,046 GBP2024-12-31
7,076 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,511 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,511 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
3,066 GBP2024-12-31
Trade Debtors/Trade Receivables
19,405 GBP2024-12-31
36,490 GBP2023-12-31
Other Debtors
9,700 GBP2024-12-31
10,876 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
335 GBP2024-12-31
2,253 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,014 GBP2024-12-31
4,136 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,293 GBP2024-12-31
12,344 GBP2023-12-31
Other Creditors
Amounts falling due within one year
16,387 GBP2024-12-31
34,845 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31