Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,145 GBP2024-12-31
877 GBP2023-12-31
Debtors
427,067 GBP2024-12-31
444,686 GBP2023-12-31
Cash at bank and in hand
25,041 GBP2024-12-31
20,424 GBP2023-12-31
Current Assets
452,108 GBP2024-12-31
465,110 GBP2023-12-31
Creditors
Current
33,920 GBP2024-12-31
32,217 GBP2023-12-31
Net Current Assets/Liabilities
418,188 GBP2024-12-31
432,893 GBP2023-12-31
Total Assets Less Current Liabilities
420,333 GBP2024-12-31
433,770 GBP2023-12-31
Net Assets/Liabilities
419,925 GBP2024-12-31
433,770 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
419,924 GBP2024-12-31
433,769 GBP2023-12-31
Equity
419,925 GBP2024-12-31
433,770 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,663 GBP2024-12-31
3,663 GBP2023-12-31
Computers
4,990 GBP2024-12-31
3,319 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,653 GBP2024-12-31
6,982 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,005 GBP2024-12-31
2,786 GBP2023-12-31
Computers
3,503 GBP2024-12-31
3,319 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,508 GBP2024-12-31
6,105 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
219 GBP2024-01-01 ~ 2024-12-31
Computers
184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
403 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
658 GBP2024-12-31
877 GBP2023-12-31
Computers
1,487 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
23,122 GBP2024-12-31
16,864 GBP2023-12-31
Non-current, Amounts falling due after one year
403,945 GBP2024-12-31
Amounts falling due after one year, Non-current
427,822 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,222 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,560 GBP2024-12-31
22,109 GBP2023-12-31
Other Creditors
Current
3,360 GBP2024-12-31
1,886 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
408 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-13,845 GBP2024-01-01 ~ 2024-12-31