Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
43,038 GBP2023-12-31
Debtors
26,977 GBP2023-12-31
Cash at bank and in hand
420,647 GBP2024-12-31
399,832 GBP2023-12-31
Current Assets
420,647 GBP2024-12-31
426,809 GBP2023-12-31
Creditors
Current
40,868 GBP2024-12-31
31,666 GBP2023-12-31
Net Current Assets/Liabilities
379,779 GBP2024-12-31
395,143 GBP2023-12-31
Total Assets Less Current Liabilities
379,779 GBP2024-12-31
438,181 GBP2023-12-31
Equity
Called up share capital
106 GBP2024-12-31
106 GBP2023-12-31
Retained earnings (accumulated losses)
379,673 GBP2024-12-31
438,075 GBP2023-12-31
Equity
379,779 GBP2024-12-31
438,181 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,008 GBP2023-12-31
Computers
12,255 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,301 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,008 GBP2024-12-31
8,008 GBP2023-12-31
Computers
12,255 GBP2024-12-31
12,255 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,301 GBP2024-12-31
20,263 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
43,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
43,038 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,977 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
36 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,758 GBP2024-12-31
4,899 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,092 GBP2024-12-31
22,123 GBP2023-12-31
Other Creditors
Current
23,982 GBP2024-12-31
4,644 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Class 2 ordinary share
63 shares2024-12-31