Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,242 GBP2024-12-31
1,854 GBP2023-12-31
Debtors
40,000 GBP2023-12-31
Cash at bank and in hand
9,608 GBP2024-12-31
27,423 GBP2023-12-31
Current Assets
9,608 GBP2024-12-31
67,423 GBP2023-12-31
Creditors
Current
4,301 GBP2024-12-31
5,099 GBP2023-12-31
Net Current Assets/Liabilities
5,307 GBP2024-12-31
62,324 GBP2023-12-31
Total Assets Less Current Liabilities
6,549 GBP2024-12-31
64,178 GBP2023-12-31
Creditors
Non-current
5,739 GBP2024-12-31
9,412 GBP2023-12-31
Net Assets/Liabilities
810 GBP2024-12-31
54,766 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
710 GBP2024-12-31
54,666 GBP2023-12-31
Equity
810 GBP2024-12-31
54,766 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,009 GBP2023-12-31
Computers
3,440 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,449 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,027 GBP2024-12-31
60,544 GBP2023-12-31
Computers
3,180 GBP2024-12-31
3,051 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,207 GBP2024-12-31
63,595 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
483 GBP2024-01-01 ~ 2024-12-31
Computers
129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
982 GBP2024-12-31
1,465 GBP2023-12-31
Computers
260 GBP2024-12-31
389 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
38,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
40,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,672 GBP2024-12-31
3,359 GBP2023-12-31
Other Creditors
Current
629 GBP2024-12-31
1,740 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,739 GBP2024-12-31
9,412 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-12-31
Class 2 ordinary share
10 shares2024-12-31
Class 3 ordinary share
10 shares2024-12-31
Class 4 ordinary share
10 shares2024-12-31