Property, Plant & Equipment
1,009 GBP2024-12-31
1,345 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
100 GBP2023-12-31
Debtors
Current
12,452 GBP2024-12-31
22,312 GBP2023-12-31
Cash at bank and in hand
27 GBP2024-12-31
20 GBP2023-12-31
Creditors
Non-current
-79,835 GBP2024-12-31
-118,368 GBP2023-12-31
Net Assets/Liabilities
-91,541 GBP2024-12-31
-114,191 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-91,641 GBP2024-12-31
-114,291 GBP2023-12-31
Equity
-91,541 GBP2024-12-31
-114,191 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
37,500 GBP2024-12-31
37,500 GBP2023-12-31
Furniture and fittings
4,752 GBP2024-12-31
4,752 GBP2023-12-31
Office equipment
1,589 GBP2024-12-31
1,589 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,841 GBP2024-12-31
43,841 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
37,500 GBP2024-12-31
37,500 GBP2023-12-31
Furniture and fittings
3,939 GBP2024-12-31
3,668 GBP2023-12-31
Office equipment
1,393 GBP2024-12-31
1,328 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,832 GBP2024-12-31
42,496 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
271 GBP2024-01-01 ~ 2024-12-31
Office equipment
65 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2024-01-01 ~ 2024-12-31
Other Investments Other Than Loans
0 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
10,000 GBP2023-12-31
Other Debtors
Current
12,452 GBP2024-12-31
12,312 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,897 GBP2024-12-31
12,506 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,595 GBP2024-12-31
19,390 GBP2023-12-31
Other Creditors
Current
1,330 GBP2024-12-31
9,190 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
51 GBP2024-01-01 ~ 2024-12-31
51 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2024-01-01 ~ 2024-12-31
49 GBP2023-01-01 ~ 2023-12-31