Intangible Assets
622 GBP2023-12-31
Property, Plant & Equipment
31,251 GBP2024-12-31
53,606 GBP2023-12-31
Fixed Assets
31,251 GBP2024-12-31
54,228 GBP2023-12-31
Debtors
Current
367,645 GBP2024-12-31
411,400 GBP2023-12-31
Cash at bank and in hand
422,748 GBP2024-12-31
61,992 GBP2023-12-31
Current Assets
790,393 GBP2024-12-31
473,392 GBP2023-12-31
Net Current Assets/Liabilities
221,224 GBP2024-12-31
37,315 GBP2023-12-31
Net Assets/Liabilities
252,475 GBP2024-12-31
91,543 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-25
Retained earnings (accumulated losses)
252,375 GBP2024-12-31
91,443 GBP2023-12-31
171,170 GBP2022-12-25
Equity
252,475 GBP2024-12-31
91,543 GBP2023-12-31
171,270 GBP2022-12-25
Profit/Loss
Retained earnings (accumulated losses)
160,932 GBP2024-01-01 ~ 2024-12-31
330,273 GBP2022-12-26 ~ 2023-12-31
Profit/Loss
160,932 GBP2024-01-01 ~ 2024-12-31
330,273 GBP2022-12-26 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-410,000 GBP2022-12-26 ~ 2023-12-31
Dividends Paid
-410,000 GBP2022-12-26 ~ 2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
162022-12-26 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
9,701 GBP2024-12-31
9,701 GBP2023-12-31
Intangible Assets - Gross Cost
9,701 GBP2024-12-31
9,701 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
9,701 GBP2024-12-31
9,079 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,701 GBP2024-12-31
9,079 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
622 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
622 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
622 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,243 GBP2024-12-31
28,243 GBP2023-12-31
Tools/Equipment for furniture and fittings
47,929 GBP2024-12-31
45,210 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
76,172 GBP2024-12-31
73,453 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,633 GBP2024-12-31
6,218 GBP2023-12-31
Tools/Equipment for furniture and fittings
29,288 GBP2024-12-31
13,630 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,921 GBP2024-12-31
19,848 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,415 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
15,658 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,073 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
12,610 GBP2024-12-31
22,025 GBP2023-12-31
Tools/Equipment for furniture and fittings
18,641 GBP2024-12-31
31,581 GBP2023-12-31
Trade Debtors/Trade Receivables
281,906 GBP2024-12-31
328,694 GBP2023-12-31
Amounts Owed By Related Parties
5,915 GBP2024-12-31
Other Debtors
22,371 GBP2024-12-31
21,239 GBP2023-12-31
Prepayments
17,646 GBP2024-12-31
31,439 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
367,645 GBP2024-12-31
Current, Amounts falling due within one year
411,400 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,840 GBP2024-12-31
37,840 GBP2023-12-31
Between two and five year
84,285 GBP2024-12-31
28,380 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
122,125 GBP2024-12-31
66,220 GBP2023-12-31
Director Remuneration
201,420 GBP2024-01-01 ~ 2024-12-31
214,587 GBP2022-12-26 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
0.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
100,000 shares2023-12-31