Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
718 GBP2023-12-31
Fixed Assets
718 GBP2023-12-31
Debtors
Current
15,614 GBP2024-12-31
109,371 GBP2023-12-31
Cash at bank and in hand
140,257 GBP2024-12-31
5,195 GBP2023-12-31
Current Assets
155,871 GBP2024-12-31
114,566 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-22,766 GBP2023-12-31
Net Current Assets/Liabilities
127,427 GBP2024-12-31
91,800 GBP2023-12-31
Total Assets Less Current Liabilities
127,427 GBP2024-12-31
92,518 GBP2023-12-31
Net Assets/Liabilities
125,698 GBP2024-12-31
88,721 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
125,694 GBP2024-12-31
88,717 GBP2023-12-31
Equity
125,698 GBP2024-12-31
88,721 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,971 GBP2024-12-31
4,971 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,971 GBP2024-12-31
4,253 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
718 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
6,457 GBP2024-12-31
5,525 GBP2023-12-31
Other Debtors
Current
9,022 GBP2024-12-31
103,711 GBP2023-12-31
Prepayments/Accrued Income
Current
135 GBP2024-12-31
135 GBP2023-12-31
Bank Borrowings
Current
1,887 GBP2024-12-31
1,887 GBP2023-12-31
Taxation/Social Security Payable
Current
9,392 GBP2024-12-31
3,945 GBP2023-12-31
Other Creditors
Current
14,621 GBP2024-12-31
14,120 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,544 GBP2024-12-31
2,814 GBP2023-12-31
Creditors
Current
28,444 GBP2024-12-31
22,766 GBP2023-12-31
Bank Borrowings
Non-current
1,729 GBP2024-12-31
3,616 GBP2023-12-31
Creditors
Non-current
1,729 GBP2024-12-31
3,616 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1.002024-01-01 ~ 2024-12-31