Property, Plant & Equipment
5,787 GBP2024-12-31
7,717 GBP2023-12-31
Debtors
36,944 GBP2024-12-31
55,745 GBP2023-12-31
Cash at bank and in hand
231,946 GBP2024-12-31
23,513 GBP2023-12-31
Current Assets
273,160 GBP2024-12-31
83,763 GBP2023-12-31
Net Current Assets/Liabilities
158,253 GBP2024-12-31
43,715 GBP2023-12-31
Total Assets Less Current Liabilities
164,040 GBP2024-12-31
51,432 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
164,039 GBP2024-12-31
51,431 GBP2023-12-31
12,292 GBP2022-12-31
Equity
164,040 GBP2024-12-31
51,432 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
178,832 GBP2024-01-01 ~ 2024-12-31
48,513 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
178,832 GBP2024-01-01 ~ 2024-12-31
48,513 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
79,497 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,710 GBP2024-12-31
71,780 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,787 GBP2024-12-31
7,717 GBP2023-12-31
Finished Goods/Goods for Resale
4,270 GBP2024-12-31
4,505 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
28,669 GBP2024-12-31
38,988 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
2,391 GBP2023-12-31
Prepayments/Accrued Income
Current
2,151 GBP2024-12-31
8,605 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
6,124 GBP2024-12-31
5,761 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
36,944 GBP2024-12-31
55,745 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,665 GBP2024-12-31
2,512 GBP2023-12-31
Amounts owed to group undertakings
Current
57,985 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,101 GBP2024-12-31
13,077 GBP2023-12-31
Other Creditors
Current
2,218 GBP2024-12-31
731 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
31,938 GBP2024-12-31
23,728 GBP2023-12-31
Creditors
Current
114,907 GBP2024-12-31
40,048 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
1 shares2024-12-31
1 shares2023-12-31