Property, Plant & Equipment
8,161 GBP2024-12-31
12,634 GBP2023-12-31
Debtors
Current
33,763 GBP2024-12-31
37,958 GBP2023-12-31
Cash at bank and in hand
90,750 GBP2024-12-31
383,028 GBP2023-12-31
Net Assets/Liabilities
90,033 GBP2024-12-31
165,607 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
90,031 GBP2024-12-31
165,605 GBP2023-12-31
Equity
90,033 GBP2024-12-31
165,607 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
86,097 GBP2024-12-31
86,097 GBP2023-12-31
Computers
4,738 GBP2024-12-31
4,738 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
90,835 GBP2024-12-31
90,835 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
81,095 GBP2024-12-31
78,201 GBP2023-12-31
Computers
1,579 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,674 GBP2024-12-31
78,201 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,894 GBP2024-01-01 ~ 2024-12-31
Computers
1,579 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,473 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
3,016 GBP2023-12-31
Prepayments/Accrued Income
Current
19,022 GBP2024-12-31
18,715 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
14,741 GBP2024-12-31
16,052 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
175 GBP2023-12-31
Trade Creditors/Trade Payables
Current
177 GBP2024-12-31
12,817 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,300 GBP2024-12-31
231,933 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
109 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 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
2 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31