Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
11,398 GBP2024-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
11,399 GBP2024-12-31
1 GBP2023-12-31
Debtors
Current
19,941 GBP2024-12-31
Cash at bank and in hand
398,679 GBP2024-12-31
356,347 GBP2023-12-31
Current Assets
418,620 GBP2024-12-31
356,347 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-17,658 GBP2024-12-31
Net Current Assets/Liabilities
400,962 GBP2024-12-31
346,480 GBP2023-12-31
Total Assets Less Current Liabilities
412,361 GBP2024-12-31
346,481 GBP2023-12-31
Net Assets/Liabilities
409,510 GBP2024-12-31
346,481 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
409,410 GBP2024-12-31
346,381 GBP2023-12-31
Equity
409,510 GBP2024-12-31
346,481 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,432 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,034 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,034 GBP2024-12-31
Property, Plant & Equipment
Office equipment
11,398 GBP2024-12-31
Other Debtors
Current
19,941 GBP2024-12-31
Trade Creditors/Trade Payables
Current
376 GBP2023-12-31
Corporation Tax Payable
Current
16,394 GBP2024-12-31
8,136 GBP2023-12-31
Other Creditors
Current
89 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,264 GBP2024-12-31
1,266 GBP2023-12-31
Creditors
Current
17,658 GBP2024-12-31
9,867 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,850 GBP2024-01-01 ~ 2024-12-31
Net Deferred Tax Liability/Asset
-2,850 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,850 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-12-31
70 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
30 shares2024-12-31
30 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31