Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
910 GBP2024-12-31
1,213 GBP2023-12-31
Debtors
60,004 GBP2024-12-31
65,291 GBP2023-12-31
Cash at bank and in hand
38,992 GBP2024-12-31
43,437 GBP2023-12-31
Current Assets
100,271 GBP2024-12-31
109,695 GBP2023-12-31
Creditors
Current
88,414 GBP2024-12-31
94,638 GBP2023-12-31
Net Current Assets/Liabilities
11,857 GBP2024-12-31
15,057 GBP2023-12-31
Total Assets Less Current Liabilities
12,767 GBP2024-12-31
16,270 GBP2023-12-31
Creditors
Non-current
-11,944 GBP2024-12-31
-15,337 GBP2023-12-31
Net Assets/Liabilities
650 GBP2024-12-31
703 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
550 GBP2024-12-31
603 GBP2023-12-31
412 GBP2022-12-31
Equity
650 GBP2024-12-31
703 GBP2023-12-31
512 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
40,947 GBP2024-01-01 ~ 2024-12-31
52,191 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
40,947 GBP2024-01-01 ~ 2024-12-31
52,191 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-41,000 GBP2024-01-01 ~ 2024-12-31
-52,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-41,000 GBP2024-01-01 ~ 2024-12-31
-52,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,458 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,548 GBP2024-12-31
6,245 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
303 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
910 GBP2024-12-31
1,213 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
34,880 GBP2024-12-31
36,023 GBP2023-12-31
Other Debtors
Current
145 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
274 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
60,004 GBP2024-12-31
Current, Amounts falling due within one year
65,291 GBP2023-12-31
Other Remaining Borrowings
Current
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
67,527 GBP2024-12-31
70,625 GBP2023-12-31
Corporation Tax Payable
Current
9,750 GBP2024-12-31
13,013 GBP2023-12-31
Accrued Liabilities
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Other Creditors
Non-current
11,944 GBP2024-12-31
15,337 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
173 GBP2024-12-31
230 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31