Property, Plant & Equipment
3,343 GBP2024-12-31
Fixed Assets
3,343 GBP2024-12-31
Debtors
741 GBP2024-12-31
53,394 GBP2023-12-31
Cash at bank and in hand
175,077 GBP2024-12-31
108,769 GBP2023-12-31
Current Assets
175,818 GBP2024-12-31
162,163 GBP2023-12-31
Net Current Assets/Liabilities
139,632 GBP2024-12-31
128,272 GBP2023-12-31
Total Assets Less Current Liabilities
142,975 GBP2024-12-31
128,272 GBP2023-12-31
Net Assets/Liabilities
142,975 GBP2024-12-31
128,272 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
141,975 GBP2024-12-31
127,272 GBP2023-12-31
Equity
142,975 GBP2024-12-31
128,272 GBP2023-12-31
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
4,519 GBP2024-12-31
1,105 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
4,519 GBP2024-12-31
1,105 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,176 GBP2024-12-31
1,105 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,176 GBP2024-12-31
1,105 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
71 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,343 GBP2024-12-31
Trade Debtors/Trade Receivables
53,351 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,899 GBP2024-12-31
Taxation/Social Security Payable
10,237 GBP2024-12-31
9,321 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
20,400 GBP2024-12-31
23,920 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
650 GBP2024-12-31
650 GBP2023-12-31
Dividends Paid on Shares
30,400 GBP2024-01-01 ~ 2024-12-31
23,500 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
30,400 GBP2024-01-01 ~ 2024-12-31