Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
17,332 GBP2024-12-31
1,636 GBP2023-12-31
Debtors
402,518 GBP2024-12-31
427,820 GBP2023-12-31
Cash at bank and in hand
232,292 GBP2024-12-31
502,133 GBP2023-12-31
Current Assets
634,810 GBP2024-12-31
929,953 GBP2023-12-31
Net Current Assets/Liabilities
539,488 GBP2024-12-31
551,166 GBP2023-12-31
Total Assets Less Current Liabilities
556,820 GBP2024-12-31
552,802 GBP2023-12-31
Creditors
Non-current
-4,666 GBP2024-12-31
-14,806 GBP2023-12-31
Net Assets/Liabilities
552,154 GBP2024-12-31
537,996 GBP2023-12-31
Equity
Called up share capital
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Retained earnings (accumulated losses)
52,154 GBP2024-12-31
37,996 GBP2023-12-31
Equity
552,154 GBP2024-12-31
537,996 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,349 GBP2024-12-31
12,185 GBP2023-12-31
Computers
2,924 GBP2024-12-31
1,296 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,273 GBP2024-12-31
13,481 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,334 GBP2024-12-31
11,502 GBP2023-12-31
Computers
607 GBP2024-12-31
343 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,941 GBP2024-12-31
11,845 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
832 GBP2024-01-01 ~ 2024-12-31
Computers
264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,096 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
15,015 GBP2024-12-31
683 GBP2023-12-31
Computers
2,317 GBP2024-12-31
953 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,789 GBP2024-12-31
Amounts falling due within one year, Current
98,814 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
360,729 GBP2024-12-31
Amounts falling due within one year, Current
329,006 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
402,518 GBP2024-12-31
Amounts falling due within one year, Current
427,820 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,340 GBP2024-12-31
293,867 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,738 GBP2024-12-31
25,020 GBP2023-12-31
Other Creditors
Current
50,244 GBP2024-12-31
59,900 GBP2023-12-31
Non-current
4,666 GBP2024-12-31
14,806 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2024-12-31