Property, Plant & Equipment
1,162 GBP2024-12-31
1,550 GBP2023-12-31
Fixed Assets - Investments
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Fixed Assets
2,962 GBP2024-12-31
3,350 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-12-31
Amounts falling due within one year, Current
57,400 GBP2023-12-31
Cash at bank and in hand
8,163 GBP2024-12-31
19,621 GBP2023-12-31
Current Assets
112,018 GBP2024-12-31
77,021 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,657 GBP2024-12-31
Net Current Assets/Liabilities
106,361 GBP2024-12-31
72,076 GBP2023-12-31
Total Assets Less Current Liabilities
109,323 GBP2024-12-31
75,426 GBP2023-12-31
Net Assets/Liabilities
99,323 GBP2024-12-31
75,426 GBP2023-12-31
Equity
Called up share capital
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Retained earnings (accumulated losses)
97,523 GBP2024-12-31
73,626 GBP2023-12-31
Equity
99,323 GBP2024-12-31
75,426 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
8,400 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,238 GBP2024-12-31
6,850 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
388 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,162 GBP2024-12-31
1,550 GBP2023-12-31
Investments in group undertakings and participating interests
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Debtors
103,855 GBP2024-12-31
57,400 GBP2023-12-31
Corporation Tax Payable
Current
2,157 GBP2024-12-31
4,945 GBP2023-12-31
Other Creditors
Current
3,500 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
5,657 GBP2024-12-31
4,945 GBP2023-12-31
Other Creditors
Non-current
10,000 GBP2024-12-31
0 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
900 shares2024-12-31
900 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
900 shares2024-12-31
900 shares2023-12-31
Equity
Called up share capital
1,800 GBP2024-12-31
1,800 GBP2023-12-31