Property, Plant & Equipment
1,170 GBP2024-12-31
1,728 GBP2023-12-31
Debtors
Current
118,915 GBP2024-12-31
41,701 GBP2023-12-31
Cash at bank and in hand
111,974 GBP2024-12-31
129,190 GBP2023-12-31
Net Assets/Liabilities
192,117 GBP2024-12-31
172,872 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
192,017 GBP2024-12-31
172,772 GBP2023-12-31
Equity
192,117 GBP2024-12-31
172,872 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Office equipment
13,785 GBP2024-12-31
14,985 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,285 GBP2024-12-31
16,485 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
-1,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Office equipment
12,615 GBP2024-12-31
13,257 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,115 GBP2024-12-31
14,757 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
-1,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
1,170 GBP2024-12-31
1,728 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
51,970 GBP2024-12-31
34,429 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
23,925 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
43,020 GBP2024-12-31
7,272 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,696 GBP2024-12-31
1,295 GBP2023-12-31
Other Creditors
Current
12,438 GBP2024-12-31
6,437 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31