Property, Plant & Equipment
90,494 GBP2024-12-31
13,738 GBP2023-12-31
Debtors
46,780 GBP2024-12-31
12,290 GBP2023-12-31
Cash at bank and in hand
6,070 GBP2024-12-31
59,961 GBP2023-12-31
Current Assets
52,850 GBP2024-12-31
72,251 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-32,903 GBP2024-12-31
Net Current Assets/Liabilities
19,947 GBP2024-12-31
40,848 GBP2023-12-31
Total Assets Less Current Liabilities
110,441 GBP2024-12-31
54,586 GBP2023-12-31
Net Assets/Liabilities
39,927 GBP2024-12-31
51,976 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
39,926 GBP2024-12-31
51,975 GBP2023-12-31
Equity
39,927 GBP2024-12-31
51,976 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
115,701 GBP2024-12-31
22,413 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,207 GBP2024-12-31
8,675 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
90,494 GBP2024-12-31
13,738 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
46,079 GBP2024-12-31
12,240 GBP2023-12-31
Other Debtors
Amounts falling due within one year
701 GBP2024-12-31
50 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
46,780 GBP2024-12-31
Amounts falling due within one year, Current
12,290 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,969 GBP2024-12-31
157 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,170 GBP2024-12-31
17,756 GBP2023-12-31
Other Creditors
Current
19,764 GBP2024-12-31
13,490 GBP2023-12-31
Creditors
Current
32,903 GBP2024-12-31
31,403 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
53,320 GBP2024-12-31
0 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
75 shares2024-12-31
Number of Shares Issued (Fully Paid)
1 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-12-31
0 shares2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31