Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,259 GBP2024-12-31
1,594 GBP2023-12-31
Debtors
100,153 GBP2024-12-31
219,743 GBP2023-12-31
Cash at bank and in hand
5,768 GBP2024-12-31
18,176 GBP2023-12-31
Current Assets
105,921 GBP2024-12-31
237,919 GBP2023-12-31
Creditors
Current
98,330 GBP2024-12-31
229,929 GBP2023-12-31
Net Current Assets/Liabilities
7,591 GBP2024-12-31
7,990 GBP2023-12-31
Total Assets Less Current Liabilities
8,850 GBP2024-12-31
9,584 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
8,849 GBP2024-12-31
9,583 GBP2023-12-31
Equity
8,850 GBP2024-12-31
9,584 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,336 GBP2024-12-31
4,227 GBP2023-12-31
Computers
1,934 GBP2024-12-31
1,934 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,270 GBP2024-12-31
6,161 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,463 GBP2024-12-31
3,277 GBP2023-12-31
Computers
1,548 GBP2024-12-31
1,290 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,011 GBP2024-12-31
4,567 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
186 GBP2024-01-01 ~ 2024-12-31
Computers
258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
873 GBP2024-12-31
950 GBP2023-12-31
Computers
386 GBP2024-12-31
644 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
72,125 GBP2024-12-31
193,918 GBP2023-12-31
Other Debtors
Current
6,901 GBP2024-12-31
6,901 GBP2023-12-31
Prepayments/Accrued Income
Current
6,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
100,153 GBP2024-12-31
Current, Amounts falling due within one year
219,743 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
18,587 GBP2024-12-31
30,604 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2 GBP2023-12-31
Corporation Tax Payable
Current
2,536 GBP2024-12-31
3,690 GBP2023-12-31
Other Taxation & Social Security Payable
Current
678 GBP2024-12-31
678 GBP2023-12-31
Accrued Liabilities
Current
74 GBP2024-12-31
5,725 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
10,684 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-11,418 GBP2024-01-01 ~ 2024-12-31
L&W ACCOUNTANTS LIMITED
InfoBAS ACCOUNTANTS LIMITED - 2016-10-14
Registered number 099846654th Floor 30 Charing Cross Road, London WC2H 0DE
PRIVATE LIMITED COMPANY incorporated on 2016-02-03 (10 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-02
CIF 0L&W ACCOUNTANTS LIMITED
SRegistered number 09984665
30, Charing Cross Road, London, England, WC2H 0DB
UNITED KINGDOM
CIF 1 BAS ACCOUNTANTS LIMITED
SRegistered number 09984665
19, Gerrard Street, 2nd Floor, London, England, W1D 6JG
UNITED KINGDOM
CIF 2