Intangible Assets
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Property, Plant & Equipment
1,974 GBP2024-12-31
8,780 GBP2023-12-31
Fixed Assets
7,974 GBP2024-12-31
14,780 GBP2023-12-31
Debtors
6,955 GBP2023-12-31
Cash at bank and in hand
156,724 GBP2024-12-31
135,683 GBP2023-12-31
Current Assets
156,724 GBP2024-12-31
142,638 GBP2023-12-31
Net Current Assets/Liabilities
26,912 GBP2024-12-31
20,945 GBP2023-12-31
Total Assets Less Current Liabilities
34,886 GBP2024-12-31
35,725 GBP2023-12-31
Net Assets/Liabilities
34,886 GBP2024-12-31
35,725 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
34,386 GBP2024-12-31
35,225 GBP2023-12-31
Equity
34,886 GBP2024-12-31
35,725 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Intangible Assets - Gross Cost
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Intangible Assets
Other
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
26,931 GBP2023-12-31
Furniture and fittings
12,107 GBP2024-12-31
12,107 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,107 GBP2024-12-31
39,038 GBP2023-12-31
Property, Plant & Equipment - Disposals
-26,931 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
20,473 GBP2023-12-31
Furniture and fittings
10,133 GBP2024-12-31
9,785 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,133 GBP2024-12-31
30,258 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,473 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,974 GBP2024-12-31
2,322 GBP2023-12-31
Motor cars
6,458 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,955 GBP2023-12-31
Debtors
Amounts falling due within one year
6,955 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,429 GBP2024-12-31
11,717 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
83 GBP2024-12-31
3,189 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
500 shares2024-01-01 ~ 2024-12-31