Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1 GBP2024-12-31
1 GBP2023-12-31
Debtors
26,323 GBP2024-12-31
8,183 GBP2023-12-31
Cash at bank and in hand
252,210 GBP2024-12-31
164,614 GBP2023-12-31
Current Assets
278,533 GBP2024-12-31
172,797 GBP2023-12-31
Creditors
Current
125,282 GBP2024-12-31
46,587 GBP2023-12-31
Net Current Assets/Liabilities
153,251 GBP2024-12-31
126,210 GBP2023-12-31
Total Assets Less Current Liabilities
153,252 GBP2024-12-31
126,211 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
153,249 GBP2024-12-31
126,208 GBP2023-12-31
Equity
153,252 GBP2024-12-31
126,211 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,409 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,408 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
19,265 GBP2024-12-31
Other Debtors
Current
800 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
26,323 GBP2024-12-31
Current, Amounts falling due within one year
8,183 GBP2023-12-31
Trade Creditors/Trade Payables
Current
107,104 GBP2024-12-31
28,820 GBP2023-12-31
Corporation Tax Payable
Current
6,900 GBP2024-12-31
6,271 GBP2023-12-31
Other Taxation & Social Security Payable
Current
131 GBP2024-12-31
121 GBP2023-12-31
Other Creditors
Current
1,490 GBP2024-12-31
1,629 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,245 GBP2024-12-31
1,195 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
29,541 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,500 GBP2024-01-01 ~ 2024-12-31