Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
7,054 GBP2024-12-31
3,630 GBP2023-12-31
Debtors
242,560 GBP2024-12-31
241,656 GBP2023-12-31
Cash at bank and in hand
64,263 GBP2024-12-31
30,579 GBP2023-12-31
Current Assets
306,823 GBP2024-12-31
272,235 GBP2023-12-31
Creditors
Current
139,540 GBP2024-12-31
207,755 GBP2023-12-31
Net Current Assets/Liabilities
167,283 GBP2024-12-31
64,480 GBP2023-12-31
Total Assets Less Current Liabilities
174,337 GBP2024-12-31
68,110 GBP2023-12-31
Net Assets/Liabilities
172,573 GBP2024-12-31
67,285 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
172,473 GBP2024-12-31
67,185 GBP2023-12-31
Equity
172,573 GBP2024-12-31
67,285 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,360 GBP2024-12-31
4,457 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,306 GBP2024-12-31
827 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,479 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,054 GBP2024-12-31
3,630 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
82,764 GBP2024-12-31
237,133 GBP2023-12-31
Other Debtors
Current
144,880 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
8,974 GBP2024-12-31
1,551 GBP2023-12-31
Prepayments
Current
5,942 GBP2024-12-31
2,972 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
242,560 GBP2024-12-31
Current, Amounts falling due within one year
241,656 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,725 GBP2023-12-31
Corporation Tax Payable
Current
34,847 GBP2024-12-31
16,580 GBP2023-12-31
Other Creditors
Current
19,386 GBP2024-12-31
12,867 GBP2023-12-31
Accrued Liabilities
Current
85,307 GBP2024-12-31
170,583 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,764 GBP2024-12-31
825 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
105,288 GBP2024-01-01 ~ 2024-12-31