Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,199 GBP2024-12-31
1,577 GBP2023-12-31
Debtors
31,454 GBP2024-12-31
44,945 GBP2023-12-31
Cash at bank and in hand
103 GBP2024-12-31
2,782 GBP2023-12-31
Current Assets
31,557 GBP2024-12-31
47,727 GBP2023-12-31
Creditors
Current
13,104 GBP2024-12-31
20,149 GBP2023-12-31
Net Current Assets/Liabilities
18,453 GBP2024-12-31
27,578 GBP2023-12-31
Total Assets Less Current Liabilities
19,652 GBP2024-12-31
29,155 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
19,552 GBP2024-12-31
29,055 GBP2023-12-31
Equity
19,652 GBP2024-12-31
29,155 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,272 GBP2023-12-31
Computers
420 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,692 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,178 GBP2024-12-31
940 GBP2023-12-31
Computers
315 GBP2024-12-31
175 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,493 GBP2024-12-31
1,115 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
238 GBP2024-01-01 ~ 2024-12-31
Computers
140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,094 GBP2024-12-31
1,332 GBP2023-12-31
Computers
105 GBP2024-12-31
245 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,454 GBP2024-12-31
44,072 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
873 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
31,454 GBP2024-12-31
44,945 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
112 GBP2024-12-31
10,782 GBP2023-12-31
Other Creditors
Current
12,991 GBP2024-12-31
9,366 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31