Property, Plant & Equipment
11,280 GBP2024-12-31
11,520 GBP2023-12-31
Debtors
17,271 GBP2024-12-31
13,906 GBP2023-12-31
Cash at bank and in hand
13,297 GBP2024-12-31
32,943 GBP2023-12-31
Current Assets
30,568 GBP2024-12-31
46,849 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-16,886 GBP2024-12-31
-23,093 GBP2023-12-31
Net Current Assets/Liabilities
13,682 GBP2024-12-31
23,756 GBP2023-12-31
Total Assets Less Current Liabilities
24,962 GBP2024-12-31
35,276 GBP2023-12-31
Equity
Called up share capital
160 GBP2024-12-31
160 GBP2023-12-31
Share premium
560 GBP2024-12-31
560 GBP2023-12-31
Retained earnings (accumulated losses)
24,242 GBP2024-12-31
34,556 GBP2023-12-31
Equity
24,962 GBP2024-12-31
35,276 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
12,000 GBP2023-12-31
Computers
1,523 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,523 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,523 GBP2024-12-31
1,523 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,243 GBP2024-12-31
2,003 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
11,280 GBP2024-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Land and buildings, Owned/Freehold
11,520 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,850 GBP2024-12-31
11,858 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,421 GBP2024-12-31
2,048 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
17,271 GBP2024-12-31
13,906 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,712 GBP2024-12-31
20,073 GBP2023-12-31
Other Creditors
Current
3,174 GBP2024-12-31
3,020 GBP2023-12-31
Creditors
Current
16,886 GBP2024-12-31
23,093 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Equity
Called up share capital
160 GBP2024-12-31
160 GBP2023-12-31