Property, Plant & Equipment
8,754 GBP2024-12-31
10,676 GBP2023-12-31
Fixed Assets
8,754 GBP2024-12-31
10,676 GBP2023-12-31
Debtors
4,867 GBP2023-12-31
Cash at bank and in hand
47,504 GBP2024-12-31
8,032 GBP2023-12-31
Current Assets
47,504 GBP2024-12-31
12,899 GBP2023-12-31
Net Current Assets/Liabilities
18,443 GBP2024-12-31
-3,656 GBP2023-12-31
Total Assets Less Current Liabilities
27,197 GBP2024-12-31
7,020 GBP2023-12-31
Net Assets/Liabilities
24,350 GBP2024-12-31
125 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
24,250 GBP2024-12-31
25 GBP2024-01-01
25 GBP2023-12-31
84 GBP2023-01-01
Equity
24,350 GBP2024-12-31
125 GBP2023-12-31
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-01
100 GBP2023-12-31
100 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
62,225 GBP2024-01-01 ~ 2024-12-31
16,941 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
62,225 GBP2024-01-01 ~ 2024-12-31
16,941 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2024-01-01 ~ 2024-12-31
-17,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-38,000 GBP2024-01-01 ~ 2024-12-31
-17,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,834 GBP2024-12-31
62,834 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,834 GBP2024-12-31
62,834 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,080 GBP2024-12-31
52,158 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,080 GBP2024-12-31
52,158 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,922 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,922 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,754 GBP2024-12-31
10,676 GBP2023-12-31
Debtors
Amounts falling due within one year
4,867 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
3,411 GBP2024-12-31
3,411 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
17,430 GBP2024-12-31
4,051 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,367 GBP2024-12-31
6,691 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2024-12-31
2,400 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1 GBP2024-12-31
2 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31