Property, Plant & Equipment
2 GBP2024-12-31
273 GBP2023-12-31
Debtors
2,598 GBP2024-12-31
2,043 GBP2023-12-31
Cash at bank and in hand
8,704 GBP2024-12-31
21,687 GBP2023-12-31
Current Assets
11,302 GBP2024-12-31
23,730 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,035 GBP2024-12-31
Net Current Assets/Liabilities
6,267 GBP2024-12-31
4,009 GBP2023-12-31
Total Assets Less Current Liabilities
6,269 GBP2024-12-31
4,282 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
6,169 GBP2024-12-31
4,182 GBP2023-12-31
Equity
6,269 GBP2024-12-31
4,282 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,854 GBP2023-12-31
Computers
1,209 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,063 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,854 GBP2024-12-31
24,854 GBP2023-12-31
Computers
1,207 GBP2024-12-31
936 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,061 GBP2024-12-31
25,790 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
2 GBP2024-12-31
273 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
625 GBP2024-12-31
625 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,973 GBP2024-12-31
1,418 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,598 GBP2024-12-31
Amounts falling due within one year, Current
2,043 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,111 GBP2024-12-31
937 GBP2023-12-31
Other Creditors
Current
3,924 GBP2024-12-31
18,784 GBP2023-12-31
Creditors
Current
5,035 GBP2024-12-31
19,721 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
98 shares2024-12-31
98 shares2023-12-31
Par Value of Share
Class 2 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 3 ordinary share
20 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31