Property, Plant & Equipment
0 GBP2024-12-31
306 GBP2023-12-31
Debtors
182,562 GBP2024-12-31
102,819 GBP2023-12-31
Cash at bank and in hand
57,246 GBP2024-12-31
88,020 GBP2023-12-31
Current Assets
325,891 GBP2024-12-31
262,006 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-49,454 GBP2024-12-31
Net Current Assets/Liabilities
276,437 GBP2024-12-31
238,607 GBP2023-12-31
Total Assets Less Current Liabilities
276,437 GBP2024-12-31
238,913 GBP2023-12-31
Equity
Called up share capital
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Retained earnings (accumulated losses)
76,437 GBP2024-12-31
38,913 GBP2023-12-31
Equity
276,437 GBP2024-12-31
238,913 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
29,558 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,558 GBP2024-12-31
29,252 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
306 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,590 GBP2024-12-31
27,588 GBP2023-12-31
Amounts Owed By Related Parties
148,911 GBP2024-12-31
Current
50,032 GBP2023-12-31
Other Debtors
Amounts falling due within one year
26,061 GBP2024-12-31
25,199 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
182,562 GBP2024-12-31
Amounts falling due within one year, Current
102,819 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,822 GBP2024-12-31
2,124 GBP2023-12-31
Corporation Tax Payable
Current
10,600 GBP2024-12-31
1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,736 GBP2024-12-31
4,453 GBP2023-12-31
Other Creditors
Current
20,296 GBP2024-12-31
16,821 GBP2023-12-31
Creditors
Current
49,454 GBP2024-12-31
23,399 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
200,000 shares2024-12-31
200,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
75,610 GBP2024-12-31