Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
10,810 GBP2024-12-31
13,605 GBP2023-12-31
Total Inventories
22,252 GBP2024-12-31
Debtors
147,212 GBP2024-12-31
27,490 GBP2023-12-31
Cash at bank and in hand
41,742 GBP2024-12-31
20,361 GBP2023-12-31
Current Assets
211,206 GBP2024-12-31
47,851 GBP2023-12-31
Creditors
Current
158,383 GBP2024-12-31
59,685 GBP2023-12-31
Net Current Assets/Liabilities
52,823 GBP2024-12-31
-11,834 GBP2023-12-31
Total Assets Less Current Liabilities
63,633 GBP2024-12-31
1,771 GBP2023-12-31
Net Assets/Liabilities
60,930 GBP2024-12-31
1,771 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
60,830 GBP2024-12-31
1,671 GBP2023-12-31
Equity
60,930 GBP2024-12-31
1,771 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
12023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,500 GBP2024-12-31
10,500 GBP2023-12-31
Furniture and fittings
4,782 GBP2024-12-31
4,782 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,009 GBP2024-12-31
15,282 GBP2023-12-31
Computers
727 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,609 GBP2024-12-31
1,312 GBP2023-12-31
Furniture and fittings
1,469 GBP2024-12-31
365 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,199 GBP2024-12-31
1,677 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,297 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,104 GBP2024-01-01 ~ 2024-12-31
Computers
121 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,522 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
121 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
6,891 GBP2024-12-31
9,188 GBP2023-12-31
Furniture and fittings
3,313 GBP2024-12-31
4,417 GBP2023-12-31
Computers
606 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
142,515 GBP2024-12-31
Amounts falling due within one year, Current
22,255 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,697 GBP2024-12-31
Amounts falling due within one year, Current
5,235 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
147,212 GBP2024-12-31
Amounts falling due within one year, Current
27,490 GBP2023-12-31
Trade Creditors/Trade Payables
Current
125,179 GBP2024-12-31
37,735 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,151 GBP2024-12-31
Other Creditors
Current
5,053 GBP2024-12-31
21,950 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31