Property, Plant & Equipment
3,074 GBP2024-12-31
3,393 GBP2023-12-31
Debtors
Current
20,980 GBP2024-12-31
72,853 GBP2023-12-31
Cash at bank and in hand
16,698 GBP2024-12-31
29,576 GBP2023-12-31
Net Assets/Liabilities
-128,692 GBP2024-12-31
-61,385 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-128,792 GBP2024-12-31
-61,485 GBP2023-12-31
Equity
-128,692 GBP2024-12-31
-61,385 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,785 GBP2024-12-31
8,973 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,785 GBP2024-12-31
8,973 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,711 GBP2024-12-31
5,580 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,711 GBP2024-12-31
5,580 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,131 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
10,480 GBP2024-12-31
39,710 GBP2023-12-31
Amounts owed by directors
Current
5,580 GBP2024-12-31
29,140 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
270 GBP2023-12-31
Other Debtors
Current
3,037 GBP2024-12-31
3,037 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,719 GBP2024-12-31
17,447 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
17,191 GBP2024-12-31
50,911 GBP2023-12-31
Corporation Tax Payable
Current
1,883 GBP2024-12-31
13,745 GBP2023-12-31
Other Creditors
Current
7,740 GBP2024-12-31
6,540 GBP2023-12-31
Net Deferred Tax Liability/Asset
-768 GBP2024-12-31
-848 GBP2023-12-31
-1,132 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
80 GBP2024-01-01 ~ 2024-12-31
284 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 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
50 GBP2024-01-01 ~ 2024-12-31
50 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 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
50 GBP2024-01-01 ~ 2024-12-31
50 GBP2023-01-01 ~ 2023-12-31