Property, Plant & Equipment
850 GBP2023-12-31
Fixed Assets
850 GBP2023-12-31
Debtors
145 GBP2024-12-31
750 GBP2023-12-31
Cash at bank and in hand
8,145 GBP2024-12-31
18,755 GBP2023-12-31
Current Assets
8,290 GBP2024-12-31
19,505 GBP2023-12-31
Net Current Assets/Liabilities
5,500 GBP2024-12-31
17,772 GBP2023-12-31
Total Assets Less Current Liabilities
5,500 GBP2024-12-31
18,622 GBP2023-12-31
Net Assets/Liabilities
5,500 GBP2024-12-31
18,622 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
5,400 GBP2024-12-31
18,522 GBP2024-01-01
18,522 GBP2023-12-31
21,480 GBP2023-01-01
Equity
5,500 GBP2024-12-31
18,622 GBP2023-12-31
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-01
100 GBP2023-12-31
100 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-13,122 GBP2024-01-01 ~ 2024-12-31
552 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13,122 GBP2024-01-01 ~ 2024-12-31
552 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,510 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,510 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,702 GBP2023-12-31
Computers
13,383 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,085 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,702 GBP2024-01-01 ~ 2024-12-31
Computers
-13,383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-28,085 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,463 GBP2023-12-31
Computers
12,772 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,235 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2024-01-01 ~ 2024-12-31
Computers
153 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,523 GBP2024-01-01 ~ 2024-12-31
Computers
-12,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,448 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
239 GBP2023-12-31
Computers
611 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
750 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
145 GBP2024-12-31
145 GBP2023-12-31
Debtors
Amounts falling due within one year
145 GBP2024-12-31
750 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
364 GBP2024-12-31
2 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-12-31
900 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31