Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,184 GBP2024-12-31
2,136 GBP2023-12-31
Cash at bank and in hand
42,287 GBP2024-12-31
48,449 GBP2023-12-31
Creditors
Current
27,656 GBP2024-12-31
42,622 GBP2023-12-31
Net Current Assets/Liabilities
14,631 GBP2024-12-31
5,827 GBP2023-12-31
Total Assets Less Current Liabilities
15,815 GBP2024-12-31
7,963 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
15,813 GBP2024-12-31
7,961 GBP2023-12-31
Equity
15,815 GBP2024-12-31
7,963 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,763 GBP2024-12-31
9,391 GBP2023-12-31
Computers
1,119 GBP2024-12-31
1,119 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,882 GBP2024-12-31
10,510 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,687 GBP2024-12-31
7,736 GBP2023-12-31
Computers
1,011 GBP2024-12-31
638 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,698 GBP2024-12-31
8,374 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
951 GBP2024-01-01 ~ 2024-12-31
Computers
373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,324 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,076 GBP2024-12-31
1,655 GBP2023-12-31
Computers
108 GBP2024-12-31
481 GBP2023-12-31
Corporation Tax Payable
Current
10,151 GBP2024-12-31
6,762 GBP2023-12-31
Other Taxation & Social Security Payable
Current
590 GBP2024-12-31
640 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
15,070 GBP2024-12-31
21,679 GBP2023-12-31
Accrued Liabilities
Current
1,260 GBP2024-12-31
3,298 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
41,352 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-33,500 GBP2024-01-01 ~ 2024-12-31