Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,181 GBP2024-12-31
2,503 GBP2023-12-31
Debtors
Current
27,893 GBP2024-12-31
33,002 GBP2023-12-31
Cash at bank and in hand
12,375 GBP2024-12-31
15,258 GBP2023-12-31
Current Assets
40,268 GBP2024-12-31
48,260 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-40,476 GBP2024-12-31
-44,629 GBP2023-12-31
Net Current Assets/Liabilities
-208 GBP2024-12-31
3,631 GBP2023-12-31
Total Assets Less Current Liabilities
973 GBP2024-12-31
6,134 GBP2023-12-31
Net Assets/Liabilities
678 GBP2024-12-31
5,508 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
378 GBP2024-12-31
5,208 GBP2023-12-31
Equity
678 GBP2024-12-31
5,508 GBP2023-12-31
Wages/Salaries
40,000 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
102 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
40,212 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
19,053 GBP2024-12-31
19,053 GBP2023-12-31
Computers
9,681 GBP2024-12-31
9,681 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,734 GBP2024-12-31
28,734 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,872 GBP2024-12-31
16,691 GBP2023-12-31
Computers
9,681 GBP2024-12-31
9,540 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,553 GBP2024-12-31
26,231 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,181 GBP2024-12-31
2,362 GBP2023-12-31
Computers
141 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
25,000 GBP2024-12-31
30,000 GBP2023-12-31
Other Debtors
Current
2,893 GBP2024-12-31
3,002 GBP2023-12-31
Cash and Cash Equivalents
12,375 GBP2024-12-31
15,258 GBP2023-12-31
Other Creditors
Current
36,776 GBP2024-12-31
41,279 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,700 GBP2024-12-31
3,350 GBP2023-12-31
Creditors
Current
40,476 GBP2024-12-31
44,629 GBP2023-12-31
Net Deferred Tax Liability/Asset
-295 GBP2024-12-31
-626 GBP2023-12-31
-133 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
331 GBP2024-01-01 ~ 2024-12-31
-493 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-295 GBP2024-12-31
-626 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31