Property, Plant & Equipment
134 GBP2024-12-31
179 GBP2023-12-31
Debtors
23,184 GBP2024-12-31
29,103 GBP2023-12-31
Cash at bank and in hand
375,545 GBP2024-12-31
293,386 GBP2023-12-31
Current Assets
398,729 GBP2024-12-31
322,489 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-105,952 GBP2023-12-31
Net Current Assets/Liabilities
286,527 GBP2024-12-31
216,537 GBP2023-12-31
Total Assets Less Current Liabilities
286,661 GBP2024-12-31
216,716 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
286,561 GBP2024-12-31
216,616 GBP2023-12-31
Equity
286,661 GBP2024-12-31
216,716 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
425 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
291 GBP2024-12-31
246 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
45 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
134 GBP2024-12-31
179 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,516 GBP2024-12-31
28,033 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,668 GBP2024-12-31
1,070 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
23,184 GBP2024-12-31
Current, Amounts falling due within one year
29,103 GBP2023-12-31
Trade Creditors/Trade Payables
Current
110 GBP2024-12-31
110 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,601 GBP2024-12-31
24,845 GBP2023-12-31
Other Creditors
Current
83,491 GBP2024-12-31
80,997 GBP2023-12-31
Creditors
Current
112,202 GBP2024-12-31
105,952 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
25 shares2024-12-31
25 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
25 shares2024-12-31
25 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31