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
Property, Plant & Equipment
242 GBP2024-12-31
Total Inventories
5,500 GBP2023-12-31
Debtors
10,248 GBP2024-12-31
7,194 GBP2023-12-31
Cash at bank and in hand
16,741 GBP2024-12-31
34,167 GBP2023-12-31
Current Assets
26,989 GBP2024-12-31
46,861 GBP2023-12-31
Creditors
Current
26,898 GBP2024-12-31
15,055 GBP2023-12-31
Net Current Assets/Liabilities
91 GBP2024-12-31
31,806 GBP2023-12-31
Total Assets Less Current Liabilities
333 GBP2024-12-31
31,806 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
331 GBP2024-12-31
31,804 GBP2023-12-31
Equity
333 GBP2024-12-31
31,806 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
164 GBP2024-12-31
Computers
131 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
295 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2024-01-01 ~ 2024-12-31
Computers
24 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29 GBP2024-12-31
Computers
24 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
135 GBP2024-12-31
Computers
107 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,878 GBP2024-12-31
4,824 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,370 GBP2024-12-31
2,370 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
10,248 GBP2024-12-31
7,194 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,215 GBP2024-12-31
Other Taxation & Social Security Payable
Current
11,859 GBP2024-12-31
11,437 GBP2023-12-31
Other Creditors
Current
9,824 GBP2024-12-31
3,618 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31
Class 3 ordinary share
1 shares2024-12-31