Property, Plant & Equipment
78 GBP2024-12-31
241 GBP2023-12-31
Fixed Assets
231,101 GBP2024-12-31
423,332 GBP2023-12-31
Debtors
Current
9,656 GBP2024-12-31
12,851 GBP2023-12-31
Cash at bank and in hand
248,565 GBP2024-12-31
11,789 GBP2023-12-31
Current Assets
258,221 GBP2024-12-31
24,640 GBP2023-12-31
Net Current Assets/Liabilities
255,685 GBP2024-12-31
22,814 GBP2023-12-31
Net Assets/Liabilities
486,786 GBP2024-12-31
446,146 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
486,784 GBP2024-12-31
446,144 GBP2023-12-31
401,955 GBP2022-12-31
Equity
486,786 GBP2024-12-31
446,146 GBP2023-12-31
401,957 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
41,024 GBP2024-01-01 ~ 2024-12-31
44,573 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
41,024 GBP2024-01-01 ~ 2024-12-31
44,573 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-384 GBP2024-01-01 ~ 2024-12-31
-384 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-384 GBP2024-01-01 ~ 2024-12-31
-384 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,553 GBP2024-12-31
6,553 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,553 GBP2024-12-31
6,553 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,475 GBP2024-12-31
6,312 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,475 GBP2024-12-31
6,312 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
78 GBP2024-12-31
241 GBP2023-12-31
Prepayments
8,912 GBP2024-12-31
12,419 GBP2023-12-31
Other Debtors
744 GBP2024-12-31
432 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,656 GBP2024-12-31
12,851 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31