Property, Plant & Equipment
111,491 GBP2024-12-31
18,602 GBP2023-12-31
Debtors
143,199 GBP2024-12-31
241,882 GBP2023-12-31
Cash at bank and in hand
400,279 GBP2024-12-31
215,059 GBP2023-12-31
Current Assets
543,478 GBP2024-12-31
456,941 GBP2023-12-31
Net Current Assets/Liabilities
386,409 GBP2024-12-31
365,979 GBP2023-12-31
Total Assets Less Current Liabilities
497,900 GBP2024-12-31
384,581 GBP2023-12-31
Net Assets/Liabilities
404,008 GBP2024-12-31
384,581 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
403,908 GBP2024-12-31
384,481 GBP2023-12-31
Equity
404,008 GBP2024-12-31
384,581 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
138,407 GBP2024-12-31
25,737 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,916 GBP2024-12-31
7,135 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
111,491 GBP2024-12-31
18,602 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
40,352 GBP2024-12-31
47,148 GBP2023-12-31
Other Debtors
Amounts falling due within one year
102,847 GBP2024-12-31
194,734 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
143,199 GBP2024-12-31
Amounts falling due within one year, Current
241,882 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,890 GBP2024-12-31
-3,623 GBP2023-12-31
Corporation Tax Payable
Current
67,838 GBP2024-12-31
61,721 GBP2023-12-31
Other Taxation & Social Security Payable
Current
43,137 GBP2024-12-31
31,607 GBP2023-12-31
Other Creditors
Current
41,204 GBP2024-12-31
1,257 GBP2023-12-31
Creditors
Current
157,069 GBP2024-12-31
90,962 GBP2023-12-31
Other Creditors
Non-current
88,146 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
70 shares2024-12-31
70 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
25 shares2024-12-31
25 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
5 shares2024-12-31
5 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31