Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
7,677 GBP2023-12-31
Debtors
88,059 GBP2024-12-31
60,750 GBP2023-12-31
Cash at bank and in hand
43,936 GBP2023-12-31
Current Assets
88,059 GBP2024-12-31
104,686 GBP2023-12-31
Creditors
Current
917 GBP2024-12-31
2,248 GBP2023-12-31
Net Current Assets/Liabilities
87,142 GBP2024-12-31
102,438 GBP2023-12-31
Total Assets Less Current Liabilities
87,142 GBP2024-12-31
110,115 GBP2023-12-31
Net Assets/Liabilities
87,142 GBP2024-12-31
108,657 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
87,040 GBP2024-12-31
108,555 GBP2023-12-31
Equity
87,142 GBP2024-12-31
108,657 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1 GBP2023-12-31
Furniture and fittings
11,163 GBP2023-12-31
Computers
2,911 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,075 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-11,163 GBP2024-01-01 ~ 2024-12-31
Computers
-2,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-14,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,487 GBP2023-12-31
Computers
2,911 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,398 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,487 GBP2024-01-01 ~ 2024-12-31
Computers
-2,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-12-31
Furniture and fittings
7,676 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
88,059 GBP2024-12-31
Amounts falling due within one year, Current
60,750 GBP2023-12-31
Other Taxation & Social Security Payable
Current
329 GBP2023-12-31
Other Creditors
Current
917 GBP2024-12-31
1,919 GBP2023-12-31