Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,220 GBP2023-12-31
Debtors
28,505 GBP2024-12-31
16,896 GBP2023-12-31
Cash at bank and in hand
7,375 GBP2024-12-31
7,052 GBP2023-12-31
Current Assets
35,880 GBP2024-12-31
23,948 GBP2023-12-31
Net Current Assets/Liabilities
-224,174 GBP2024-12-31
-204,233 GBP2023-12-31
Total Assets Less Current Liabilities
-224,174 GBP2024-12-31
-203,013 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-224,274 GBP2024-12-31
-203,113 GBP2023-12-31
Equity
-224,174 GBP2024-12-31
-203,013 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
109,783 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-109,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108,563 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-108,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,220 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,567 GBP2024-12-31
Current, Amounts falling due within one year
5,025 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
23,938 GBP2024-12-31
Current, Amounts falling due within one year
11,871 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
28,505 GBP2024-12-31
Current, Amounts falling due within one year
16,896 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,673 GBP2024-12-31
14,487 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,613 GBP2024-12-31
3,729 GBP2023-12-31
Other Creditors
Current
242,768 GBP2024-12-31
209,965 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31