Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,829 GBP2024-12-31
5,383 GBP2023-12-31
Fixed Assets
3,829 GBP2024-12-31
5,383 GBP2023-12-31
Debtors
51,511 GBP2024-12-31
13,106 GBP2023-12-31
Cash at bank and in hand
31,231 GBP2024-12-31
210,226 GBP2023-12-31
Current Assets
82,742 GBP2024-12-31
223,332 GBP2023-12-31
Net Current Assets/Liabilities
30,402 GBP2024-12-31
33,214 GBP2023-12-31
Total Assets Less Current Liabilities
34,231 GBP2024-12-31
38,597 GBP2023-12-31
Creditors
Non-current
-4,799 GBP2024-12-31
-14,933 GBP2023-12-31
Net Assets/Liabilities
29,432 GBP2024-12-31
23,664 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Share premium
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Capital redemption reserve
105,600 GBP2024-12-31
105,600 GBP2023-12-31
Retained earnings (accumulated losses)
-80,568 GBP2024-12-31
-86,336 GBP2023-12-31
Equity
29,432 GBP2024-12-31
23,664 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,177 GBP2024-12-31
17,701 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,348 GBP2024-12-31
12,318 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,554 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,829 GBP2024-12-31
5,383 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,112 GBP2024-12-31
12,556 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
399 GBP2024-12-31
550 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
51,511 GBP2024-12-31
13,106 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,286 GBP2024-12-31
4,855 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,599 GBP2024-12-31
58,865 GBP2023-12-31
Other Creditors
Current
2,455 GBP2024-12-31
116,398 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,799 GBP2024-12-31
14,933 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,768 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
5,768 GBP2024-01-01 ~ 2024-12-31