Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,435 GBP2024-12-31
3,520 GBP2023-12-31
Fixed Assets - Investments
275,643 GBP2024-12-31
259,009 GBP2023-12-31
Fixed Assets
278,078 GBP2024-12-31
262,529 GBP2023-12-31
Cash at bank and in hand
554,303 GBP2024-12-31
416,463 GBP2023-12-31
Creditors
Current
148,307 GBP2024-12-31
104,079 GBP2023-12-31
Net Current Assets/Liabilities
405,996 GBP2024-12-31
312,384 GBP2023-12-31
Total Assets Less Current Liabilities
684,074 GBP2024-12-31
574,913 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Capital redemption reserve
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
683,774 GBP2024-12-31
574,613 GBP2023-12-31
Equity
684,074 GBP2024-12-31
574,913 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
170,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
170,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,193 GBP2023-12-31
Computers
16,022 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,215 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,722 GBP2024-12-31
6,604 GBP2023-12-31
Computers
14,058 GBP2024-12-31
13,091 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,780 GBP2024-12-31
19,695 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2024-01-01 ~ 2024-12-31
Computers
967 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,085 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
471 GBP2024-12-31
589 GBP2023-12-31
Computers
1,964 GBP2024-12-31
2,931 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,754 GBP2024-12-31
32,951 GBP2023-12-31
Corporation Tax Payable
Current
40,265 GBP2024-12-31
13,952 GBP2023-12-31
Other Taxation & Social Security Payable
Current
702 GBP2024-12-31
427 GBP2023-12-31
Other Creditors
Current
5,732 GBP2024-12-31
1,758 GBP2023-12-31
Accrued Liabilities
Current
1,920 GBP2024-12-31
1,920 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
109,161 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
109,161 GBP2024-01-01 ~ 2024-12-31