Property, Plant & Equipment
62,401 GBP2024-12-31
7,575 GBP2023-12-31
Debtors
50,210 GBP2024-12-31
22,567 GBP2023-12-31
Cash at bank and in hand
171,764 GBP2024-12-31
134,926 GBP2023-12-31
Current Assets
221,974 GBP2024-12-31
157,493 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-76,624 GBP2023-12-31
Net Current Assets/Liabilities
135,089 GBP2024-12-31
80,869 GBP2023-12-31
Total Assets Less Current Liabilities
197,490 GBP2024-12-31
88,444 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Net Assets/Liabilities
142,029 GBP2024-12-31
87,694 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
142,026 GBP2024-12-31
87,691 GBP2023-12-31
74,279 GBP2022-12-31
Equity
142,029 GBP2024-12-31
87,694 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
221,726 GBP2024-01-01 ~ 2024-12-31
227,085 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
221,726 GBP2024-01-01 ~ 2024-12-31
227,085 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-213,673 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-167,391 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Director Remuneration
13,900 GBP2024-01-01 ~ 2024-12-31
42,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
71,036 GBP2024-12-31
10,666 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,635 GBP2024-12-31
3,091 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
62,401 GBP2024-12-31
7,575 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
43,155 GBP2024-12-31
22,567 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,055 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
50,210 GBP2024-12-31
Current, Amounts falling due within one year
22,567 GBP2023-12-31
Corporation Tax Payable
Current
60,843 GBP2024-12-31
68,642 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,358 GBP2024-12-31
6,291 GBP2023-12-31
Other Creditors
Current
9,684 GBP2024-12-31
1,691 GBP2023-12-31
Creditors
Current
86,885 GBP2024-12-31
76,624 GBP2023-12-31
Other Creditors
Non-current
39,861 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
1 shares2024-12-31
1 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
1 shares2024-12-31
1 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
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31