Property, Plant & Equipment
7,638 GBP2024-12-31
4,244 GBP2023-12-31
Debtors
85,392 GBP2024-12-31
57,340 GBP2023-12-31
Cash at bank and in hand
50,056 GBP2024-12-31
16,232 GBP2023-12-31
Current Assets
135,448 GBP2024-12-31
73,572 GBP2023-12-31
Net Current Assets/Liabilities
22,898 GBP2024-12-31
9,313 GBP2023-12-31
Total Assets Less Current Liabilities
30,536 GBP2024-12-31
13,557 GBP2023-12-31
Net Assets/Liabilities
30,536 GBP2024-12-31
7,989 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
30,436 GBP2024-12-31
7,889 GBP2023-12-31
Equity
30,536 GBP2024-12-31
7,989 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
11,700 GBP2024-12-31
5,630 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,062 GBP2024-12-31
1,386 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
7,638 GBP2024-12-31
4,244 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
58,899 GBP2024-12-31
55,391 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
543 GBP2023-12-31
Prepayments/Accrued Income
Current
22,794 GBP2024-12-31
1,406 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,734 GBP2024-12-31
7,348 GBP2023-12-31
Amounts owed to group undertakings
Current
6,434 GBP2024-12-31
8,278 GBP2023-12-31
Corporation Tax Payable
Current
5,141 GBP2024-12-31
4,891 GBP2023-12-31
Other Taxation & Social Security Payable
Current
41,733 GBP2024-12-31
26,939 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
45,334 GBP2024-12-31
10,457 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000,000 shares2024-12-31
5,000,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000,000 shares2024-12-31
5,000,000 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31