Property, Plant & Equipment
836 GBP2024-12-31
1,045 GBP2023-12-31
Debtors
24,954 GBP2024-12-31
52,352 GBP2023-12-31
Cash at bank and in hand
167,651 GBP2024-12-31
92,672 GBP2023-12-31
Current Assets
192,605 GBP2024-12-31
145,024 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-29,330 GBP2024-12-31
Net Current Assets/Liabilities
163,275 GBP2024-12-31
126,470 GBP2023-12-31
Total Assets Less Current Liabilities
164,111 GBP2024-12-31
127,515 GBP2023-12-31
Net Assets/Liabilities
163,952 GBP2024-12-31
127,316 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
162,952 GBP2024-12-31
126,316 GBP2023-12-31
100,841 GBP2022-12-31
Equity
163,952 GBP2024-12-31
127,316 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
36,636 GBP2024-01-01 ~ 2024-12-31
25,475 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
36,636 GBP2024-01-01 ~ 2024-12-31
25,475 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,171 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,335 GBP2024-12-31
1,126 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
836 GBP2024-12-31
1,045 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
24,319 GBP2024-12-31
51,701 GBP2023-12-31
Other Debtors
Amounts falling due within one year
635 GBP2024-12-31
651 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
24,954 GBP2024-12-31
Amounts falling due within one year, Current
52,352 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,445 GBP2024-12-31
11,993 GBP2023-12-31
Corporation Tax Payable
Current
8,740 GBP2024-12-31
2,762 GBP2023-12-31
Other Creditors
Current
4,145 GBP2024-12-31
3,799 GBP2023-12-31
Creditors
Current
29,330 GBP2024-12-31
18,554 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