Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
953 GBP2024-12-31
1,162 GBP2023-12-31
Debtors
976 GBP2024-12-31
109 GBP2023-12-31
Cash at bank and in hand
72,860 GBP2024-12-31
93,072 GBP2023-12-31
Current Assets
73,836 GBP2024-12-31
93,181 GBP2023-12-31
Creditors
Current
32 GBP2024-12-31
1,819 GBP2023-12-31
Net Current Assets/Liabilities
73,804 GBP2024-12-31
91,362 GBP2023-12-31
Total Assets Less Current Liabilities
74,757 GBP2024-12-31
92,524 GBP2023-12-31
Net Assets/Liabilities
74,576 GBP2024-12-31
92,302 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
73,576 GBP2024-12-31
91,302 GBP2023-12-31
Equity
74,576 GBP2024-12-31
92,302 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,163 GBP2024-12-31
1,163 GBP2023-12-31
Computers
11,128 GBP2024-12-31
10,364 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,291 GBP2024-12-31
11,527 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
940 GBP2024-12-31
865 GBP2023-12-31
Computers
10,398 GBP2024-12-31
9,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,338 GBP2024-12-31
10,365 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2024-01-01 ~ 2024-12-31
Computers
898 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
973 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
223 GBP2024-12-31
298 GBP2023-12-31
Computers
730 GBP2024-12-31
864 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
976 GBP2024-12-31
109 GBP2023-12-31
Corporation Tax Payable
Current
-71 GBP2024-12-31
-71 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,268 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-15,726 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2024-01-01 ~ 2024-12-31