Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
925 GBP2024-12-31
1,089 GBP2023-12-31
Fixed Assets
925 GBP2024-12-31
1,089 GBP2023-12-31
Debtors
38,629 GBP2024-12-31
51,497 GBP2023-12-31
Cash at bank and in hand
377 GBP2024-12-31
34,210 GBP2023-12-31
Current Assets
39,006 GBP2024-12-31
85,707 GBP2023-12-31
Creditors
Current
39,746 GBP2024-12-31
56,994 GBP2023-12-31
Net Current Assets/Liabilities
-740 GBP2024-12-31
28,713 GBP2023-12-31
Total Assets Less Current Liabilities
185 GBP2024-12-31
29,802 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
183 GBP2024-12-31
29,800 GBP2023-12-31
Equity
185 GBP2024-12-31
29,802 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,223 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,298 GBP2024-12-31
12,134 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
925 GBP2024-12-31
1,089 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
30,329 GBP2024-12-31
48,697 GBP2023-12-31
Other Debtors
Current
2,800 GBP2024-12-31
2,800 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
38,629 GBP2024-12-31
51,497 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,225 GBP2024-12-31
39,507 GBP2023-12-31
Corporation Tax Payable
Current
5,874 GBP2024-12-31
11,292 GBP2023-12-31
Other Taxation & Social Security Payable
Current
143 GBP2024-12-31
143 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
948 GBP2024-12-31
950 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
24,883 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-54,500 GBP2024-01-01 ~ 2024-12-31