Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
10,831 GBP2024-12-31
7,717 GBP2023-12-31
Debtors
205,399 GBP2024-12-31
133,488 GBP2023-12-31
Cash at bank and in hand
184,001 GBP2024-12-31
29,045 GBP2023-12-31
Current Assets
389,400 GBP2024-12-31
162,533 GBP2023-12-31
Creditors
Current
188,827 GBP2024-12-31
107,362 GBP2023-12-31
Net Current Assets/Liabilities
200,573 GBP2024-12-31
55,171 GBP2023-12-31
Total Assets Less Current Liabilities
211,404 GBP2024-12-31
62,888 GBP2023-12-31
Creditors
Non-current
-100,000 GBP2024-12-31
Net Assets/Liabilities
108,949 GBP2024-12-31
61,422 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
107,949 GBP2024-12-31
61,421 GBP2023-12-31
Equity
108,949 GBP2024-12-31
61,422 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,554 GBP2024-12-31
11,122 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,292 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,723 GBP2024-12-31
3,405 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-392 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,831 GBP2024-12-31
7,717 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
146,431 GBP2024-12-31
106,357 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
58,968 GBP2024-12-31
27,131 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
205,399 GBP2024-12-31
133,488 GBP2023-12-31
Other Taxation & Social Security Payable
Current
62,932 GBP2024-12-31
41,154 GBP2023-12-31
Other Creditors
Current
125,895 GBP2024-12-31
66,208 GBP2023-12-31
Non-current
100,000 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100,000 shares2024-12-31