Property, Plant & Equipment
25,745 GBP2024-12-31
1,240 GBP2023-12-31
Fixed Assets
25,745 GBP2024-12-31
1,240 GBP2023-12-31
Debtors
21,753 GBP2024-12-31
Cash at bank and in hand
6,370 GBP2024-12-31
Current Assets
28,123 GBP2024-12-31
Net Current Assets/Liabilities
-4,890 GBP2024-12-31
-65,449 GBP2023-12-31
Total Assets Less Current Liabilities
20,855 GBP2024-12-31
-64,209 GBP2023-12-31
Net Assets/Liabilities
20,855 GBP2024-12-31
-64,209 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
20,755 GBP2024-12-31
-64,309 GBP2023-12-31
Equity
20,855 GBP2024-12-31
-64,209 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,606 GBP2024-12-31
6,889 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,606 GBP2024-12-31
6,889 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,861 GBP2024-12-31
11,298 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,861 GBP2024-12-31
11,298 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
25,745 GBP2024-12-31
1,240 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,753 GBP2024-12-31
Debtors
Amounts falling due within one year
21,753 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,371 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
300 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,100 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,449 GBP2024-12-31
65,449 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,417 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31