Fixed Assets - Investments
102 GBP2024-12-31
102 GBP2023-12-31
Debtors
Current
215,084 GBP2024-12-31
192,085 GBP2023-12-31
Cash at bank and in hand
1,512 GBP2024-12-31
15,593 GBP2023-12-31
Net Assets/Liabilities
43,518 GBP2024-12-31
5,287 GBP2023-12-31
Equity
Called up share capital
11 GBP2024-12-31
11 GBP2023-12-31
Share premium
6,163 GBP2024-12-31
6,163 GBP2023-12-31
Capital redemption reserve
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
37,342 GBP2024-12-31
-889 GBP2023-12-31
Equity
43,518 GBP2024-12-31
5,287 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Investments in Subsidiaries
Cost valuation
102 GBP2024-12-31
102 GBP2023-12-31
Investments in Subsidiaries
102 GBP2024-12-31
102 GBP2023-12-31
Amounts owed by directors
Current
0 GBP2024-12-31
14,582 GBP2023-12-31
Prepayments/Accrued Income
Current
61,925 GBP2024-12-31
63,758 GBP2023-12-31
Other Debtors
Current
30,458 GBP2024-12-31
98,748 GBP2023-12-31
Trade Creditors/Trade Payables
Current
86,283 GBP2024-12-31
68,202 GBP2023-12-31
Amounts owed to directors
Current
698 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Other Creditors
Current
2,233 GBP2024-12-31
2,978 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
7 GBP2024-01-01 ~ 2024-12-31
7 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,000 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10,000 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5,870 shares2024-12-31
Par Value of Share
Class 4 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31