Property, Plant & Equipment
2,802 GBP2024-12-31
3,535 GBP2023-12-31
Debtors
773 GBP2024-12-31
947 GBP2023-12-31
Cash at bank and in hand
64,381 GBP2024-12-31
105,308 GBP2023-12-31
Current Assets
65,154 GBP2024-12-31
106,255 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-65,584 GBP2024-12-31
Net Current Assets/Liabilities
-430 GBP2024-12-31
2 GBP2023-12-31
Total Assets Less Current Liabilities
2,372 GBP2024-12-31
3,537 GBP2023-12-31
Net Assets/Liabilities
1,839 GBP2024-12-31
2,866 GBP2023-12-31
Equity
Called up share capital
1,010 GBP2024-12-31
1,010 GBP2023-12-31
1,010 GBP2022-12-31
Retained earnings (accumulated losses)
829 GBP2024-12-31
1,856 GBP2023-12-31
1,097 GBP2022-12-31
Equity
1,839 GBP2024-12-31
2,866 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
25,473 GBP2024-01-01 ~ 2024-12-31
50,759 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
25,473 GBP2024-01-01 ~ 2024-12-31
50,759 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-26,500 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Director Remuneration
10,000 GBP2024-01-01 ~ 2024-12-31
25,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,966 GBP2023-12-31
Computers
26,158 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,124 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,587 GBP2024-12-31
9,460 GBP2023-12-31
Computers
23,735 GBP2024-12-31
23,129 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,322 GBP2024-12-31
32,589 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2024-01-01 ~ 2024-12-31
Computers
606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
379 GBP2024-12-31
506 GBP2023-12-31
Computers
2,423 GBP2024-12-31
3,029 GBP2023-12-31
Prepayments/Accrued Income
Current
773 GBP2024-12-31
947 GBP2023-12-31
Other Remaining Borrowings
Current
54,272 GBP2024-12-31
87,407 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,580 GBP2024-12-31
1,297 GBP2023-12-31
Corporation Tax Payable
Current
6,114 GBP2024-12-31
13,107 GBP2023-12-31
Other Taxation & Social Security Payable
Current
488 GBP2024-12-31
1,113 GBP2023-12-31
Other Creditors
Current
569 GBP2024-12-31
904 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,561 GBP2024-12-31
2,425 GBP2023-12-31
Creditors
Current
65,584 GBP2024-12-31
106,253 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
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 3 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
1,010 GBP2024-12-31
1,010 GBP2023-12-31