Property, Plant & Equipment
8,276 GBP2024-12-31
11,034 GBP2023-12-31
Fixed Assets
8,276 GBP2024-12-31
11,034 GBP2023-12-31
Debtors
1,480 GBP2024-12-31
16,325 GBP2023-12-31
Cash at bank and in hand
67,670 GBP2024-12-31
63,355 GBP2023-12-31
Current Assets
69,150 GBP2024-12-31
79,680 GBP2023-12-31
Net Current Assets/Liabilities
38,224 GBP2024-12-31
49,186 GBP2023-12-31
Total Assets Less Current Liabilities
46,500 GBP2024-12-31
60,220 GBP2023-12-31
Net Assets/Liabilities
46,500 GBP2024-12-31
60,220 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
46,499 GBP2024-12-31
60,219 GBP2024-01-01
60,219 GBP2023-12-31
115,997 GBP2023-01-01
Equity
46,500 GBP2024-12-31
60,220 GBP2023-12-31
Called up share capital
1 GBP2024-12-31
1 GBP2024-01-01
1 GBP2023-12-31
1 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
67,280 GBP2024-01-01 ~ 2024-12-31
42,722 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
67,280 GBP2024-01-01 ~ 2024-12-31
42,722 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-81,000 GBP2024-01-01 ~ 2024-12-31
-98,500 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-81,000 GBP2024-01-01 ~ 2024-12-31
-98,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,650 GBP2024-12-31
4,650 GBP2023-12-31
Furniture and fittings
95,250 GBP2024-12-31
95,250 GBP2023-12-31
Computers
2,936 GBP2024-12-31
2,936 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
102,836 GBP2024-12-31
102,836 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,822 GBP2024-12-31
3,547 GBP2023-12-31
Furniture and fittings
88,366 GBP2024-12-31
86,071 GBP2023-12-31
Computers
2,372 GBP2024-12-31
2,184 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,560 GBP2024-12-31
91,802 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
275 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,295 GBP2024-01-01 ~ 2024-12-31
Computers
188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
828 GBP2024-12-31
1,103 GBP2023-12-31
Furniture and fittings
6,884 GBP2024-12-31
9,179 GBP2023-12-31
Computers
564 GBP2024-12-31
752 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,480 GBP2024-12-31
16,325 GBP2023-12-31
Debtors
Amounts falling due within one year
1,480 GBP2024-12-31
16,325 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-12-31
-2 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
20,150 GBP2024-12-31
10,494 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-12-31
1,982 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,210 GBP2024-12-31
13,530 GBP2023-12-31