Property, Plant & Equipment
121,103 GBP2024-12-31
170,026 GBP2023-12-31
Total Inventories
3,150 GBP2024-12-31
4,389 GBP2023-12-31
Debtors
Current
27,324 GBP2024-12-31
48,083 GBP2023-12-31
Cash at bank and in hand
124,836 GBP2024-12-31
72,864 GBP2023-12-31
Net Assets/Liabilities
68,583 GBP2024-12-31
114,435 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
68,579 GBP2024-12-31
114,431 GBP2023-12-31
Equity
68,583 GBP2024-12-31
114,435 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
252,942 GBP2024-12-31
261,824 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
252,942 GBP2024-12-31
261,824 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-11,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-11,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
131,839 GBP2024-12-31
91,798 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,839 GBP2024-12-31
91,798 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
40,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,041 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
43 GBP2023-12-31
Other Debtors
Current
27,324 GBP2024-12-31
29,681 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,070 GBP2024-12-31
12,381 GBP2023-12-31
Other Creditors
Current
121,943 GBP2024-12-31
147,085 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 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
4 GBP2024-01-01 ~ 2024-12-31
4 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Between one and five year
52,500 GBP2024-12-31
97,500 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
97,500 GBP2024-12-31
142,500 GBP2023-12-31