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
152 GBP2024-12-31
200 GBP2023-12-31
Debtors
89,244 GBP2024-12-31
60,225 GBP2023-12-31
Cash at bank and in hand
41,063 GBP2024-12-31
88,170 GBP2023-12-31
Current Assets
130,307 GBP2024-12-31
148,395 GBP2023-12-31
Creditors
Current
127,060 GBP2024-12-31
72,338 GBP2023-12-31
Net Current Assets/Liabilities
3,247 GBP2024-12-31
76,057 GBP2023-12-31
Total Assets Less Current Liabilities
3,399 GBP2024-12-31
76,257 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,399 GBP2024-12-31
75,257 GBP2023-12-31
Equity
3,399 GBP2024-12-31
76,257 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
827 GBP2024-12-31
599 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
675 GBP2024-12-31
399 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
152 GBP2024-12-31
200 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,634 GBP2024-12-31
Amounts falling due within one year, Current
41,763 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,052 GBP2024-12-31
Amounts falling due within one year, Current
1,438 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
89,244 GBP2024-12-31
Amounts falling due within one year, Current
60,225 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,644 GBP2024-12-31
1,484 GBP2023-12-31
Other Taxation & Social Security Payable
Current
182 GBP2024-12-31
37,339 GBP2023-12-31
Other Creditors
Current
44,384 GBP2024-12-31
13,357 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)
-858 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-72,000 GBP2024-01-01 ~ 2024-12-31