Property, Plant & Equipment
5,346 GBP2024-12-31
1,784 GBP2023-12-31
Fixed Assets
5,346 GBP2024-12-31
1,784 GBP2023-12-31
Debtors
8,318 GBP2024-12-31
9,542 GBP2023-12-31
Current assets - Investments
80,858 GBP2024-12-31
Cash at bank and in hand
11,842 GBP2024-12-31
12,080 GBP2023-12-31
Current Assets
101,018 GBP2024-12-31
21,622 GBP2023-12-31
Net Current Assets/Liabilities
57,852 GBP2024-12-31
2,004 GBP2023-12-31
Total Assets Less Current Liabilities
63,198 GBP2024-12-31
3,788 GBP2023-12-31
Net Assets/Liabilities
62,868 GBP2024-12-31
3,788 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
62,768 GBP2024-12-31
3,688 GBP2023-12-31
Equity
62,868 GBP2024-12-31
3,788 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,191 GBP2024-12-31
11,457 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
16,191 GBP2024-12-31
11,457 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,845 GBP2024-12-31
9,673 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,845 GBP2024-12-31
9,673 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,346 GBP2024-12-31
Trade Debtors/Trade Receivables
8,001 GBP2024-12-31
9,542 GBP2023-12-31
Other Debtors
317 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
215 GBP2024-12-31
215 GBP2023-12-31
Taxation/Social Security Payable
41,799 GBP2024-12-31
18,721 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1,152 GBP2024-12-31
352 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
330 GBP2023-12-31
Dividends Paid on Shares
78,098 GBP2024-01-01 ~ 2024-12-31
71,799 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
78,098 GBP2024-01-01 ~ 2024-12-31