Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,283 GBP2024-12-31
1,799 GBP2023-12-31
Debtors
9,675 GBP2024-12-31
10,007 GBP2023-12-31
Cash at bank and in hand
89,241 GBP2024-12-31
113,808 GBP2023-12-31
Current Assets
98,916 GBP2024-12-31
123,815 GBP2023-12-31
Creditors
Current
46,391 GBP2024-12-31
45,494 GBP2023-12-31
Net Current Assets/Liabilities
52,525 GBP2024-12-31
78,321 GBP2023-12-31
Total Assets Less Current Liabilities
53,808 GBP2024-12-31
80,120 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
2 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
Retained earnings (accumulated losses)
53,806 GBP2024-12-31
80,118 GBP2023-12-31
Equity
53,808 GBP2024-12-31
80,120 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,962 GBP2023-12-31
Computers
7,896 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,858 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,229 GBP2024-12-31
30,984 GBP2023-12-31
Computers
7,346 GBP2024-12-31
7,075 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,575 GBP2024-12-31
38,059 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
245 GBP2024-01-01 ~ 2024-12-31
Computers
271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
733 GBP2024-12-31
978 GBP2023-12-31
Computers
550 GBP2024-12-31
821 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
9,675 GBP2024-12-31
10,007 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,397 GBP2024-12-31
2,432 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,017 GBP2024-12-31
38,123 GBP2023-12-31
Other Creditors
Current
3,977 GBP2024-12-31
4,939 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
95,688 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
95,688 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-47,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-47,000 GBP2024-01-01 ~ 2024-12-31