Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,893 GBP2024-12-31
2,247 GBP2023-12-31
Debtors
34,734 GBP2024-12-31
12,882 GBP2023-12-31
Cash at bank and in hand
41,171 GBP2024-12-31
74,731 GBP2023-12-31
Current Assets
75,905 GBP2024-12-31
87,613 GBP2023-12-31
Creditors
Current
59,496 GBP2024-12-31
68,304 GBP2023-12-31
Net Current Assets/Liabilities
16,409 GBP2024-12-31
19,309 GBP2023-12-31
Total Assets Less Current Liabilities
22,302 GBP2024-12-31
21,556 GBP2023-12-31
Net Assets/Liabilities
20,825 GBP2024-12-31
20,994 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
20,824 GBP2024-12-31
20,993 GBP2023-12-31
Equity
20,825 GBP2024-12-31
20,994 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,789 GBP2024-12-31
3,171 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,896 GBP2024-12-31
924 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,972 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,893 GBP2024-12-31
2,247 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,456 GBP2024-12-31
Amounts falling due within one year, Current
1,051 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
8,278 GBP2024-12-31
Amounts falling due within one year, Current
11,831 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
34,734 GBP2024-12-31
Amounts falling due within one year, Current
12,882 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,919 GBP2024-12-31
1,718 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,271 GBP2024-12-31
24,786 GBP2023-12-31
Other Creditors
Current
45,306 GBP2024-12-31
41,800 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,477 GBP2024-12-31
562 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31