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
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
6,812 GBP2024-12-31
7,317 GBP2023-12-31
Debtors
331,383 GBP2024-12-31
235,024 GBP2023-12-31
Cash at bank and in hand
180,177 GBP2024-12-31
155,649 GBP2023-12-31
Current Assets
511,560 GBP2024-12-31
390,673 GBP2023-12-31
Creditors
Current
191,510 GBP2024-12-31
153,037 GBP2023-12-31
Net Current Assets/Liabilities
320,050 GBP2024-12-31
237,636 GBP2023-12-31
Total Assets Less Current Liabilities
326,862 GBP2024-12-31
244,953 GBP2023-12-31
Net Assets/Liabilities
325,159 GBP2024-12-31
243,563 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
325,009 GBP2024-12-31
243,413 GBP2023-12-31
Equity
325,159 GBP2024-12-31
243,563 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,759 GBP2024-12-31
14,293 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,947 GBP2024-12-31
6,976 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,812 GBP2024-12-31
7,317 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
315,321 GBP2024-12-31
221,079 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
16,062 GBP2024-12-31
13,945 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
331,383 GBP2024-12-31
235,024 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,071 GBP2024-12-31
11,863 GBP2023-12-31
Other Taxation & Social Security Payable
Current
166,436 GBP2024-12-31
128,500 GBP2023-12-31
Other Creditors
Current
17,003 GBP2024-12-31
12,674 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
34 shares2024-12-31
Class 2 ordinary share
33 shares2024-12-31
Class 3 ordinary share
33 shares2024-12-31
Class 4 ordinary share
50 shares2024-12-31