Intangible Assets
0 GBP2024-12-31
261 GBP2023-12-31
Property, Plant & Equipment
3,500 GBP2024-12-31
1,972 GBP2023-12-31
Debtors
205,392 GBP2024-12-31
19,809 GBP2023-12-31
Cash at bank and in hand
71,790 GBP2024-12-31
249,113 GBP2023-12-31
Current Assets
277,182 GBP2024-12-31
268,922 GBP2023-12-31
Creditors
Current
-53,135 GBP2024-12-31
-22,269 GBP2023-12-31
22,269 GBP2023-12-31
Net Current Assets/Liabilities
224,047 GBP2024-12-31
246,653 GBP2023-12-31
Total Assets Less Current Liabilities
227,547 GBP2024-12-31
248,886 GBP2023-12-31
Net Assets/Liabilities
226,882 GBP2024-12-31
248,511 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
226,782 GBP2024-12-31
248,411 GBP2023-12-31
215,468 GBP2022-12-31
Equity
226,882 GBP2024-12-31
248,511 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,571 GBP2024-01-01 ~ 2024-12-31
42,943 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,571 GBP2024-01-01 ~ 2024-12-31
42,943 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-25,200 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,513 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,513 GBP2024-12-31
4,252 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
261 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
261 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
12,515 GBP2024-12-31
11,928 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,015 GBP2024-12-31
9,956 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,500 GBP2024-12-31
1,972 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
17,392 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
45,324 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
160,068 GBP2024-12-31
2,417 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
205,392 GBP2024-12-31
Amounts falling due within one year, Current
19,809 GBP2023-12-31
Trade Creditors/Trade Payables
Current
912 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
3,234 GBP2024-12-31
6,786 GBP2023-12-31
Corporation Tax Payable
Current
45,339 GBP2024-12-31
11,350 GBP2023-12-31
Other Creditors
Current
3,650 GBP2024-12-31
4,133 GBP2023-12-31
Creditors
Non-current
53,135 GBP2024-12-31