Property, Plant & Equipment
30,680 GBP2024-12-31
54,510 GBP2023-12-31
Debtors
381,751 GBP2024-12-31
250,237 GBP2023-12-31
Cash at bank and in hand
37,413 GBP2024-12-31
58,861 GBP2023-12-31
Current Assets
419,164 GBP2024-12-31
418,548 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-91,850 GBP2024-12-31
-84,079 GBP2023-12-31
Net Current Assets/Liabilities
327,314 GBP2024-12-31
334,469 GBP2023-12-31
Total Assets Less Current Liabilities
357,994 GBP2024-12-31
388,979 GBP2023-12-31
Net Assets/Liabilities
350,324 GBP2024-12-31
375,351 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
350,314 GBP2024-12-31
375,341 GBP2023-12-31
Equity
350,324 GBP2024-12-31
375,351 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
39,000 GBP2024-12-31
69,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-30,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,320 GBP2024-12-31
14,490 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,670 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,840 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
30,680 GBP2024-12-31
54,510 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
231,444 GBP2024-12-31
32,751 GBP2023-12-31
Other Debtors
Amounts falling due within one year
150,307 GBP2024-12-31
217,486 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
381,751 GBP2024-12-31
250,237 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,508 GBP2024-12-31
20,175 GBP2023-12-31
Corporation Tax Payable
Current
74,250 GBP2024-12-31
60,094 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,671 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
6,421 GBP2024-12-31
3,810 GBP2023-12-31
Creditors
Current
91,850 GBP2024-12-31
84,079 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
10 shares2024-12-31
10 shares2023-12-31