Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,854 GBP2024-12-31
Debtors
1,113,836 GBP2024-12-31
1,075,336 GBP2023-12-31
Current assets - Investments
119,576 GBP2024-12-31
113,162 GBP2023-12-31
Cash at bank and in hand
17,264 GBP2024-12-31
54,917 GBP2023-12-31
Current Assets
1,250,676 GBP2024-12-31
1,243,415 GBP2023-12-31
Creditors
Current
107,646 GBP2024-12-31
325,242 GBP2023-12-31
Net Current Assets/Liabilities
1,143,030 GBP2024-12-31
918,173 GBP2023-12-31
Total Assets Less Current Liabilities
1,145,884 GBP2024-12-31
918,173 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,126,208 GBP2024-12-31
904,911 GBP2023-12-31
Equity
1,145,884 GBP2024-12-31
918,173 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,236 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
382 GBP2024-12-31
Property, Plant & Equipment
Computers
2,854 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
120,000 GBP2023-12-31
Other Debtors
Current
996,336 GBP2024-12-31
955,336 GBP2023-12-31
Prepayments/Accrued Income
Current
117,500 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
1,113,836 GBP2024-12-31
Current, Amounts falling due within one year
1,075,336 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28 GBP2024-12-31
29 GBP2023-12-31
Corporation Tax Payable
Current
86,533 GBP2024-12-31
111,005 GBP2023-12-31
Other Creditors
Current
100,000 GBP2023-12-31
Accrued Liabilities
Current
3,368 GBP2024-12-31
3,449 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
267,711 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
267,711 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-40,000 GBP2024-01-01 ~ 2024-12-31