Property, Plant & Equipment
6,203 GBP2024-12-31
12,767 GBP2023-12-31
Debtors
134,962 GBP2024-12-31
135,947 GBP2023-12-31
Cash at bank and in hand
157,063 GBP2024-12-31
250,492 GBP2023-12-31
Current Assets
292,025 GBP2024-12-31
386,439 GBP2023-12-31
Net Current Assets/Liabilities
166,937 GBP2023-12-31
Total Assets Less Current Liabilities
2,053 GBP2024-12-31
179,704 GBP2023-12-31
Net Assets/Liabilities
503 GBP2024-12-31
111,699 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
403 GBP2024-12-31
111,599 GBP2023-12-31
Equity
503 GBP2024-12-31
111,699 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
17,696 GBP2024-12-31
42,368 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-24,672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,493 GBP2024-12-31
29,601 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
6,203 GBP2024-12-31
12,767 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
48,948 GBP2024-12-31
2,756 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
17,364 GBP2024-12-31
Other Debtors
Amounts falling due within one year
68,650 GBP2024-12-31
133,191 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
134,962 GBP2024-12-31
Amounts falling due within one year, Current
135,947 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,218 GBP2024-12-31
7,822 GBP2023-12-31
Corporation Tax Payable
Current
17,364 GBP2023-12-31
Other Taxation & Social Security Payable
Current
72,770 GBP2024-12-31
77,206 GBP2023-12-31
Other Creditors
Current
213,187 GBP2024-12-31
117,110 GBP2023-12-31
Creditors
Current
296,175 GBP2024-12-31
219,502 GBP2023-12-31
Other Creditors
Non-current
64,668 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
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31