Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,135 GBP2024-12-31
1,303 GBP2023-12-31
Fixed Assets
2,135 GBP2024-12-31
1,303 GBP2023-12-31
Debtors
124,806 GBP2024-12-31
56,388 GBP2023-12-31
Cash at bank and in hand
95,345 GBP2024-12-31
62,633 GBP2023-12-31
Current Assets
220,151 GBP2024-12-31
119,021 GBP2023-12-31
Creditors
Current
64,077 GBP2024-12-31
49,258 GBP2023-12-31
Net Current Assets/Liabilities
156,074 GBP2024-12-31
69,763 GBP2023-12-31
Total Assets Less Current Liabilities
158,209 GBP2024-12-31
71,066 GBP2023-12-31
Creditors
Non-current
-70,000 GBP2024-12-31
-6,685 GBP2023-12-31
Net Assets/Liabilities
87,916 GBP2024-12-31
64,134 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
87,816 GBP2024-12-31
64,132 GBP2023-12-31
Equity
87,916 GBP2024-12-31
64,134 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
255,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
255,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,884 GBP2024-12-31
8,884 GBP2023-12-31
Furniture and fittings
51,947 GBP2024-12-31
50,621 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,831 GBP2024-12-31
59,505 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,884 GBP2024-12-31
8,884 GBP2023-12-31
Furniture and fittings
49,812 GBP2024-12-31
49,318 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,696 GBP2024-12-31
58,202 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,135 GBP2024-12-31
1,303 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
124,806 GBP2024-12-31
Amounts falling due within one year, Current
56,388 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,833 GBP2024-12-31
Other Taxation & Social Security Payable
Current
37,351 GBP2024-12-31
35,726 GBP2023-12-31
Other Creditors
Current
16,893 GBP2024-12-31
13,532 GBP2023-12-31
Non-current
70,000 GBP2024-12-31
6,685 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
293 GBP2024-12-31
247 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
293 GBP2024-12-31
247 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
89 shares2024-12-31
Class 2 ordinary share
10 shares2024-12-31
Class 4 ordinary share
1 shares2024-12-31