Property, Plant & Equipment
330 GBP2024-12-31
940 GBP2023-12-31
Debtors
71,162 GBP2024-12-31
59,392 GBP2023-12-31
Cash at bank and in hand
35,701 GBP2024-12-31
37,812 GBP2023-12-31
Current Assets
195,872 GBP2024-12-31
192,941 GBP2023-12-31
Net Current Assets/Liabilities
150,323 GBP2024-12-31
137,814 GBP2023-12-31
Total Assets Less Current Liabilities
150,653 GBP2024-12-31
138,754 GBP2023-12-31
Net Assets/Liabilities
150,598 GBP2024-12-31
138,754 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
150,498 GBP2024-12-31
138,654 GBP2023-12-31
Equity
150,598 GBP2024-12-31
138,754 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
70,750 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,750 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,987 GBP2024-12-31
7,987 GBP2023-12-31
Furniture and fittings
34,498 GBP2024-12-31
34,258 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,485 GBP2024-12-31
42,245 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,987 GBP2024-12-31
7,987 GBP2023-12-31
Furniture and fittings
34,168 GBP2024-12-31
33,318 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,155 GBP2024-12-31
41,305 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
330 GBP2024-12-31
940 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,158 GBP2024-12-31
5,729 GBP2023-12-31
Amounts Owed By Related Parties
56,603 GBP2024-12-31
Current
46,599 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,401 GBP2024-12-31
7,064 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
71,162 GBP2024-12-31
59,392 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,294 GBP2024-12-31
36,342 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,889 GBP2024-12-31
10,316 GBP2023-12-31
Other Creditors
Current
14,366 GBP2024-12-31
8,469 GBP2023-12-31
Creditors
Current
45,549 GBP2024-12-31
55,127 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31