74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,702 GBP2024-12-31
1,964 GBP2023-12-31
Debtors
Current
11,400 GBP2024-12-31
5,817 GBP2023-12-31
Cash at bank and in hand
34,462 GBP2024-12-31
36,392 GBP2023-12-31
Current Assets
45,862 GBP2024-12-31
42,209 GBP2023-12-31
Net Current Assets/Liabilities
12,815 GBP2024-12-31
8,418 GBP2023-12-31
Net Assets/Liabilities
14,517 GBP2024-12-31
10,382 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
200 GBP2023-12-31
Capital redemption reserve
100 GBP2024-12-31
Retained earnings (accumulated losses)
14,317 GBP2024-12-31
10,182 GBP2023-12-31
Equity
14,517 GBP2024-12-31
10,382 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,833 GBP2024-12-31
5,326 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,833 GBP2024-12-31
5,326 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,131 GBP2024-12-31
3,362 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,131 GBP2024-12-31
3,362 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
769 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
769 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,702 GBP2024-12-31
1,964 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,400 GBP2024-12-31
Current, Amounts falling due within one year
5,817 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,400 GBP2024-12-31
Current, Amounts falling due within one year
5,817 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
100 shares2024-12-31
130 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
200 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
200 GBP2023-01-01 ~ 2023-12-31