Property, Plant & Equipment
12,111 GBP2024-12-31
6,720 GBP2023-12-31
Debtors
Current
700,983 GBP2024-12-31
566,294 GBP2023-12-31
Cash at bank and in hand
118,511 GBP2024-12-31
76,501 GBP2023-12-31
Creditors
Non-current
-5,833 GBP2024-12-31
-15,833 GBP2023-12-31
Net Assets/Liabilities
391,062 GBP2024-12-31
355,586 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
390,062 GBP2024-12-31
354,586 GBP2023-12-31
Equity
391,062 GBP2024-12-31
355,586 GBP2023-12-31
Average Number of Employees
612024-01-01 ~ 2024-12-31
682023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
23,004 GBP2024-12-31
15,378 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,004 GBP2024-12-31
15,378 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,893 GBP2024-12-31
8,658 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,893 GBP2024-12-31
8,658 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,235 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
42,545 GBP2024-12-31
23,164 GBP2023-12-31
Other Debtors
Current
658,438 GBP2024-12-31
543,130 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,620 GBP2024-12-31
27,575 GBP2023-12-31
Corporation Tax Payable
Current
59,950 GBP2024-12-31
29,358 GBP2023-12-31
Other Creditors
Current
184,216 GBP2024-12-31
41,072 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,833 GBP2024-12-31
15,833 GBP2023-12-31
Net Deferred Tax Liability/Asset
-1,307 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,307 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
4,031 GBP2023-12-31