Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,011 GBP2024-12-31
4,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,930 GBP2024-12-31
2,011 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,919 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,081 GBP2024-12-31
2,247 GBP2023-12-31
Property, Plant & Equipment
2,081 GBP2024-12-31
2,247 GBP2023-12-31
Debtors
19,739 GBP2024-12-31
23,301 GBP2023-12-31
Cash at bank and in hand
277,241 GBP2024-12-31
436,047 GBP2023-12-31
Current Assets
296,980 GBP2024-12-31
459,348 GBP2023-12-31
Creditors
Amounts falling due within one year
55,706 GBP2024-12-31
109,382 GBP2023-12-31
Net Current Assets/Liabilities
241,274 GBP2024-12-31
349,966 GBP2023-12-31
Total Assets Less Current Liabilities
243,355 GBP2024-12-31
352,213 GBP2023-12-31
Equity
Called up share capital
150,001 GBP2024-12-31
150,001 GBP2023-12-31
Retained earnings (accumulated losses)
93,354 GBP2024-12-31
202,212 GBP2023-12-31
Equity
243,355 GBP2024-12-31
352,213 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
6,011 GBP2024-12-31
4,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,930 GBP2024-12-31
2,011 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,919 GBP2024-01-01 ~ 2024-12-31
Amount of corporation tax that is recoverable
13,685 GBP2024-12-31
Other Debtors
6,054 GBP2024-12-31
23,301 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2024-12-31
18,359 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
13,685 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,900 GBP2024-12-31
4,356 GBP2023-12-31
Other Creditors
Amounts falling due within one year
49,357 GBP2024-12-31
53,824 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,001 shares2024-12-31
150,001 shares2023-12-31