Property, Plant & Equipment
3,003 GBP2024-12-31
8,930 GBP2023-12-31
Debtors
133,839 GBP2024-12-31
33,595 GBP2023-12-31
Cash at bank and in hand
51,680 GBP2024-12-31
31,247 GBP2023-12-31
Current Assets
236,432 GBP2024-12-31
469,426 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-238,737 GBP2024-12-31
-477,250 GBP2023-12-31
Net Current Assets/Liabilities
-2,305 GBP2024-12-31
-7,824 GBP2023-12-31
Total Assets Less Current Liabilities
698 GBP2024-12-31
1,106 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
398 GBP2024-12-31
806 GBP2023-12-31
Equity
698 GBP2024-12-31
1,106 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,246 GBP2024-12-31
13,864 GBP2023-12-31
Furniture and fittings
14,251 GBP2024-12-31
14,251 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,497 GBP2024-12-31
28,115 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,386 GBP2024-12-31
7,023 GBP2023-12-31
Furniture and fittings
14,108 GBP2024-12-31
12,162 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,494 GBP2024-12-31
19,185 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,363 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,860 GBP2024-12-31
6,841 GBP2023-12-31
Furniture and fittings
143 GBP2024-12-31
2,089 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
40,203 GBP2024-12-31
7,811 GBP2023-12-31
Amounts Owed By Related Parties
32,542 GBP2024-12-31
Current
20,671 GBP2023-12-31
Other Debtors
Amounts falling due within one year
61,094 GBP2024-12-31
5,113 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
133,839 GBP2024-12-31
33,595 GBP2023-12-31
Trade Creditors/Trade Payables
Current
125,201 GBP2024-12-31
368,236 GBP2023-12-31
Other Taxation & Social Security Payable
Current
79,066 GBP2024-12-31
80,204 GBP2023-12-31
Other Creditors
Current
34,470 GBP2024-12-31
28,810 GBP2023-12-31
Creditors
Current
238,737 GBP2024-12-31
477,250 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
153 shares2024-12-31
153 shares2023-12-31
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
123 shares2024-12-31
123 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2024-12-31
12 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
12 shares2024-12-31
12 shares2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,500 GBP2024-12-31