Property, Plant & Equipment
526 GBP2024-12-31
641 GBP2023-12-31
Fixed Assets
526 GBP2024-12-31
641 GBP2023-12-31
Debtors
2,235 GBP2024-12-31
26,355 GBP2023-12-31
Cash at bank and in hand
175,236 GBP2024-12-31
192,473 GBP2023-12-31
Current Assets
177,471 GBP2024-12-31
218,828 GBP2023-12-31
Net Current Assets/Liabilities
162,508 GBP2024-12-31
159,785 GBP2023-12-31
Total Assets Less Current Liabilities
163,034 GBP2024-12-31
160,426 GBP2023-12-31
Net Assets/Liabilities
163,034 GBP2024-12-31
160,426 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
162,934 GBP2024-12-31
160,326 GBP2024-01-01
160,326 GBP2023-12-31
113,458 GBP2023-01-01
Equity
163,034 GBP2024-12-31
160,426 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,608 GBP2024-01-01 ~ 2024-12-31
66,868 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,608 GBP2024-01-01 ~ 2024-12-31
66,868 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,890 GBP2024-12-31
1,890 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,890 GBP2024-12-31
1,890 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,364 GBP2024-12-31
1,249 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,364 GBP2024-12-31
1,249 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
526 GBP2024-12-31
641 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
136 GBP2024-12-31
4,581 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,500 GBP2024-12-31
Other Debtors
Amounts falling due within one year
-401 GBP2024-12-31
21,774 GBP2023-12-31
Debtors
Amounts falling due within one year
2,235 GBP2024-12-31
26,355 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,920 GBP2024-12-31
33,623 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
598 GBP2024-12-31
12,301 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,093 GBP2024-12-31
3,400 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,351 GBP2024-12-31
9,719 GBP2023-12-31