Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
67 GBP2024-12-31
130 GBP2023-12-31
Fixed Assets
67 GBP2024-12-31
130 GBP2023-12-31
Debtors
Current
1,180 GBP2024-12-31
801 GBP2023-12-31
Cash at bank and in hand
304,071 GBP2024-12-31
332,247 GBP2023-12-31
Current Assets
305,251 GBP2024-12-31
333,048 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,100 GBP2023-12-31
Net Current Assets/Liabilities
303,151 GBP2024-12-31
330,948 GBP2023-12-31
Total Assets Less Current Liabilities
303,218 GBP2024-12-31
331,078 GBP2023-12-31
Net Assets/Liabilities
303,218 GBP2024-12-31
331,078 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
303,118 GBP2024-12-31
330,978 GBP2023-12-31
351,788 GBP2023-01-01
Equity
303,218 GBP2024-12-31
331,078 GBP2023-12-31
351,888 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-27,860 GBP2024-01-01 ~ 2024-12-31
-20,810 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-27,860 GBP2024-01-01 ~ 2024-12-31
-20,810 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-27,860 GBP2024-01-01 ~ 2024-12-31
-20,810 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-27,860 GBP2024-01-01 ~ 2024-12-31
-20,810 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
270 GBP2024-12-31
270 GBP2023-12-31
Office equipment
10,132 GBP2024-12-31
10,132 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,402 GBP2024-12-31
10,402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
270 GBP2023-12-31
Office equipment
10,002 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,272 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
63 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
270 GBP2024-12-31
Office equipment
10,065 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,335 GBP2024-12-31
Property, Plant & Equipment
Office equipment
67 GBP2024-12-31
130 GBP2023-12-31
Other Debtors
Current
1,180 GBP2024-12-31
801 GBP2023-12-31
Cash and Cash Equivalents
304,071 GBP2024-12-31
332,247 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2024-12-31
2,100 GBP2023-12-31
Creditors
Current
2,100 GBP2024-12-31
2,100 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31