Property, Plant & Equipment
13,806 GBP2024-12-31
9,387 GBP2023-12-31
Fixed Assets - Investments
20,299 GBP2024-12-31
20,299 GBP2023-12-31
Fixed Assets
34,105 GBP2024-12-31
29,686 GBP2023-12-31
Debtors
70,633 GBP2024-12-31
78,662 GBP2023-12-31
Cash at bank and in hand
269,385 GBP2024-12-31
153,644 GBP2023-12-31
Current Assets
355,378 GBP2024-12-31
232,546 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-85,958 GBP2024-12-31
Net Current Assets/Liabilities
269,420 GBP2024-12-31
158,293 GBP2023-12-31
Total Assets Less Current Liabilities
303,525 GBP2024-12-31
187,979 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
303,425 GBP2024-12-31
187,879 GBP2023-12-31
Equity
303,525 GBP2024-12-31
187,979 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
33,850 GBP2024-12-31
20,483 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,044 GBP2024-12-31
11,096 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
13,806 GBP2024-12-31
9,387 GBP2023-12-31
Investments in group undertakings and participating interests
20,299 GBP2024-12-31
20,299 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
25,199 GBP2024-12-31
61,432 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
30,220 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,583 GBP2024-12-31
2,212 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
58,002 GBP2024-12-31
Amounts falling due within one year, Current
63,644 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,382 GBP2024-12-31
491 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,220 GBP2024-12-31
14,229 GBP2023-12-31
Other Creditors
Current
40,356 GBP2024-12-31
59,533 GBP2023-12-31
Creditors
Current
85,958 GBP2024-12-31
74,253 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
10,000 shares2024-12-31
10,000 shares2023-12-31