Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,507 GBP2024-12-31
6,983 GBP2023-12-31
Debtors
2,952 GBP2024-12-31
49,488 GBP2023-12-31
Cash at bank and in hand
1,086,478 GBP2024-12-31
669,380 GBP2023-12-31
Current Assets
1,089,430 GBP2024-12-31
718,868 GBP2023-12-31
Net Current Assets/Liabilities
879,699 GBP2024-12-31
577,200 GBP2023-12-31
Total Assets Less Current Liabilities
885,206 GBP2024-12-31
584,183 GBP2023-12-31
Net Assets/Liabilities
883,829 GBP2024-12-31
582,437 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
883,729 GBP2024-12-31
582,337 GBP2023-12-31
Equity
883,829 GBP2024-12-31
582,437 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,212 GBP2024-12-31
13,190 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,705 GBP2024-12-31
6,207 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,507 GBP2024-12-31
6,983 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,160 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,952 GBP2024-12-31
328 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,952 GBP2024-12-31
49,488 GBP2023-12-31
Trade Creditors/Trade Payables
Current
184 GBP2024-12-31
Other Taxation & Social Security Payable
Current
207,751 GBP2024-12-31
139,570 GBP2023-12-31
Other Creditors
Current
1,796 GBP2024-12-31
2,098 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,377 GBP2024-12-31
1,746 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31