Property, Plant & Equipment
23,849 GBP2024-12-31
6,047 GBP2023-12-31
Cash at bank and in hand
50,894 GBP2024-12-31
30,488 GBP2023-12-31
Net Current Assets/Liabilities
-12,865 GBP2024-12-31
-945 GBP2023-12-31
Total Assets Less Current Liabilities
10,984 GBP2024-12-31
5,102 GBP2023-12-31
Net Assets/Liabilities
6,452 GBP2024-12-31
3,953 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
6,352 GBP2024-12-31
3,853 GBP2023-12-31
Equity
6,452 GBP2024-12-31
3,953 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
458 GBP2024-12-31
458 GBP2023-12-31
Furniture and fittings
7,776 GBP2024-12-31
7,776 GBP2023-12-31
Computers
19,354 GBP2024-12-31
19,354 GBP2023-12-31
Motor vehicles
24,010 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,598 GBP2024-12-31
27,588 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
278 GBP2024-12-31
218 GBP2023-12-31
Furniture and fittings
6,047 GBP2024-12-31
5,470 GBP2023-12-31
Computers
18,177 GBP2024-12-31
15,853 GBP2023-12-31
Motor vehicles
3,247 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,749 GBP2024-12-31
21,541 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
577 GBP2024-01-01 ~ 2024-12-31
Computers
2,324 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
180 GBP2024-12-31
240 GBP2023-12-31
Furniture and fittings
1,729 GBP2024-12-31
2,306 GBP2023-12-31
Computers
1,177 GBP2024-12-31
3,501 GBP2023-12-31
Motor vehicles
20,763 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
17,889 GBP2024-12-31
8,479 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,007 GBP2024-12-31
14,486 GBP2023-12-31
Other Creditors
Current
27,863 GBP2024-12-31
8,468 GBP2023-12-31
Creditors
Current
63,759 GBP2024-12-31
31,433 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31