Par Value of Share
Class 1 ordinary share
1002024-01-01 ~ 2024-12-31
Intangible Assets
19,597 GBP2024-12-31
Property, Plant & Equipment
6,718 GBP2024-12-31
511 GBP2023-12-31
Fixed Assets
26,315 GBP2024-12-31
511 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
43,807 GBP2024-12-31
31,342 GBP2023-12-31
Cash at bank and in hand
59,582 GBP2024-12-31
48,720 GBP2023-12-31
Current Assets
103,889 GBP2024-12-31
82,062 GBP2023-12-31
Creditors
Current
85,826 GBP2024-12-31
70,182 GBP2023-12-31
Net Current Assets/Liabilities
18,063 GBP2024-12-31
11,880 GBP2023-12-31
Total Assets Less Current Liabilities
44,378 GBP2024-12-31
12,391 GBP2023-12-31
Net Assets/Liabilities
42,900 GBP2024-12-31
12,391 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
42,800 GBP2024-12-31
12,291 GBP2023-12-31
Equity
42,900 GBP2024-12-31
12,391 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
42022-10-24 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
12,840 GBP2024-12-31
Other than goodwill
9,430 GBP2024-12-31
Intangible Assets - Gross Cost
22,270 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,568 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
105 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,673 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,568 GBP2024-12-31
Other than goodwill
105 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,673 GBP2024-12-31
Intangible Assets
Net goodwill
10,272 GBP2024-12-31
Other than goodwill
9,325 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,559 GBP2024-12-31
598 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,841 GBP2024-12-31
87 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,754 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,718 GBP2024-12-31
511 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
36,086 GBP2024-12-31
25,567 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
43,807 GBP2024-12-31
31,342 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,262 GBP2024-12-31
20,395 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,328 GBP2024-12-31
44,989 GBP2023-12-31
Other Creditors
Current
4,985 GBP2024-12-31
2,042 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,478 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
67,759 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-37,250 GBP2024-01-01 ~ 2024-12-31