Property, Plant & Equipment
554 GBP2024-12-31
738 GBP2023-12-31
Debtors
Current
38,609 GBP2024-12-31
33,735 GBP2023-12-31
Cash at bank and in hand
29,089 GBP2024-12-31
33,258 GBP2023-12-31
Net Assets/Liabilities
41,911 GBP2024-12-31
48,662 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
40,911 GBP2024-12-31
47,662 GBP2023-12-31
Equity
41,911 GBP2024-12-31
48,662 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,038 GBP2024-12-31
1,038 GBP2023-12-31
Office equipment
7,042 GBP2024-12-31
7,042 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,080 GBP2024-12-31
8,080 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
960 GBP2024-12-31
934 GBP2023-12-31
Office equipment
6,566 GBP2024-12-31
6,408 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,526 GBP2024-12-31
7,342 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2024-01-01 ~ 2024-12-31
Office equipment
158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
78 GBP2024-12-31
104 GBP2023-12-31
Office equipment
476 GBP2024-12-31
634 GBP2023-12-31
Amounts owed by directors
Current
26,210 GBP2024-12-31
30,740 GBP2023-12-31
Prepayments/Accrued Income
Current
12,399 GBP2024-12-31
2,995 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
14,042 GBP2024-12-31
12,700 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31