Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
8,465 GBP2024-12-31
10,987 GBP2023-12-31
Debtors
240 GBP2023-12-31
Cash at bank and in hand
36,584 GBP2024-12-31
8,347 GBP2023-12-31
Current Assets
36,584 GBP2024-12-31
8,587 GBP2023-12-31
Creditors
Current
45,043 GBP2024-12-31
16,009 GBP2023-12-31
Net Current Assets/Liabilities
-8,459 GBP2024-12-31
-7,422 GBP2023-12-31
Total Assets Less Current Liabilities
6 GBP2024-12-31
3,565 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
3,559 GBP2023-12-31
Equity
6 GBP2024-12-31
3,565 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,100 GBP2024-12-31
15,100 GBP2023-12-31
Furniture and fittings
4,027 GBP2024-12-31
4,027 GBP2023-12-31
Computers
1,357 GBP2024-12-31
1,058 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,484 GBP2024-12-31
20,185 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,452 GBP2024-12-31
7,569 GBP2023-12-31
Furniture and fittings
1,881 GBP2024-12-31
1,166 GBP2023-12-31
Computers
686 GBP2024-12-31
463 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,019 GBP2024-12-31
9,198 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,883 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
715 GBP2024-01-01 ~ 2024-12-31
Computers
223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,821 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,648 GBP2024-12-31
7,531 GBP2023-12-31
Furniture and fittings
2,146 GBP2024-12-31
2,861 GBP2023-12-31
Computers
671 GBP2024-12-31
595 GBP2023-12-31
Prepayments/Accrued Income
Current
240 GBP2023-12-31
Corporation Tax Payable
Current
4,752 GBP2024-12-31
4,172 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,954 GBP2024-12-31
3,880 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
32,089 GBP2024-12-31
Accrued Liabilities
Current
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31
Class 3 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
17,432 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,991 GBP2024-01-01 ~ 2024-12-31