Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
8,480 GBP2024-12-31
2,340 GBP2023-12-31
Total Inventories
1,350 GBP2024-12-31
1,430 GBP2023-12-31
Debtors
157,705 GBP2024-12-31
117,035 GBP2023-12-31
Cash at bank and in hand
3,502 GBP2024-12-31
7,881 GBP2023-12-31
Current Assets
162,557 GBP2024-12-31
126,346 GBP2023-12-31
Creditors
Current
167,584 GBP2024-12-31
125,011 GBP2023-12-31
Net Current Assets/Liabilities
-5,027 GBP2024-12-31
1,335 GBP2023-12-31
Total Assets Less Current Liabilities
3,453 GBP2024-12-31
3,675 GBP2023-12-31
Net Assets/Liabilities
1,400 GBP2024-12-31
3,122 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
400 GBP2024-12-31
2,122 GBP2023-12-31
Equity
1,400 GBP2024-12-31
3,122 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-18 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,226 GBP2024-12-31
2,882 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,746 GBP2024-12-31
542 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,480 GBP2024-12-31
2,340 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,268 GBP2024-12-31
Amounts falling due within one year, Current
48,959 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
107,337 GBP2024-12-31
67,976 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2024-12-31
Amounts falling due within one year, Current
100 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
157,705 GBP2024-12-31
Amounts falling due within one year, Current
117,035 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,874 GBP2024-12-31
11,618 GBP2023-12-31
Amounts owed to group undertakings
Current
103,274 GBP2024-12-31
99,533 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,793 GBP2024-12-31
11,587 GBP2023-12-31
Other Creditors
Current
4,643 GBP2024-12-31
2,273 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-12-31
Class 2 ordinary share
100 shares2024-12-31