Par Value of Share
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
686 GBP2024-12-31
Debtors
77,063 GBP2024-12-31
551,302 GBP2023-12-31
Cash at bank and in hand
429,029 GBP2024-12-31
370,288 GBP2023-12-31
Current Assets
506,092 GBP2024-12-31
921,590 GBP2023-12-31
Creditors
Current
35,193 GBP2024-12-31
188,141 GBP2023-12-31
Net Current Assets/Liabilities
470,899 GBP2024-12-31
733,449 GBP2023-12-31
Total Assets Less Current Liabilities
471,585 GBP2024-12-31
733,449 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
240,000 GBP2024-12-31
240,000 GBP2023-12-31
Retained earnings (accumulated losses)
231,584 GBP2024-12-31
493,448 GBP2023-12-31
Equity
471,585 GBP2024-12-31
733,449 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-02-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,656 GBP2024-12-31
4,907 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,970 GBP2024-12-31
4,907 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
686 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
925 GBP2024-12-31
Amounts falling due within one year, Current
116,108 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
76,138 GBP2024-12-31
Amounts falling due within one year, Current
435,194 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
77,063 GBP2024-12-31
Amounts falling due within one year, Current
551,302 GBP2023-12-31
Trade Creditors/Trade Payables
Current
300 GBP2024-12-31
2,429 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,349 GBP2024-12-31
110,543 GBP2023-12-31
Other Creditors
Current
28,544 GBP2024-12-31
75,169 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-12-31
Class 3 ordinary share
3,333 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-161,866 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-161,866 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-99,998 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-99,998 GBP2024-01-01 ~ 2024-12-31