Debtors
21,496 GBP2024-12-31
138,371 GBP2023-12-31
Cash at bank and in hand
40,275 GBP2024-12-31
145,792 GBP2023-12-31
Current Assets
61,771 GBP2024-12-31
284,163 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-39,196 GBP2024-12-31
-143,498 GBP2023-12-31
Net Current Assets/Liabilities
22,575 GBP2024-12-31
140,665 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Capital redemption reserve
50 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
22,475 GBP2024-12-31
140,565 GBP2023-12-31
155,380 GBP2022-12-31
Equity
22,575 GBP2024-12-31
140,665 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,226 GBP2024-01-01 ~ 2024-12-31
70,045 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-6,226 GBP2024-01-01 ~ 2024-12-31
70,045 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-84,860 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-44,858 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Other Debtors
Current
156 GBP2024-12-31
68,258 GBP2023-12-31
Prepayments/Accrued Income
Current
21,340 GBP2024-12-31
70,113 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
21,496 GBP2024-12-31
138,371 GBP2023-12-31
Corporation Tax Payable
Current
22,367 GBP2024-12-31
25,564 GBP2023-12-31
Other Creditors
Current
14,429 GBP2024-12-31
71,483 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-12-31
46,451 GBP2023-12-31
Creditors
Current
39,196 GBP2024-12-31
143,498 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
48 shares2024-12-31
48 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
100 GBP2023-12-31