Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
716 GBP2024-12-31
1,210 GBP2023-12-31
Fixed Assets
716 GBP2024-12-31
1,210 GBP2023-12-31
Debtors
Current
684 GBP2023-12-31
Cash at bank and in hand
63,231 GBP2024-12-31
67,474 GBP2023-12-31
Current Assets
63,231 GBP2024-12-31
68,158 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-8,831 GBP2024-12-31
Net Current Assets/Liabilities
54,400 GBP2024-12-31
57,786 GBP2023-12-31
Total Assets Less Current Liabilities
55,116 GBP2024-12-31
58,996 GBP2023-12-31
Net Assets/Liabilities
55,116 GBP2024-12-31
58,996 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
55,115 GBP2024-12-31
58,995 GBP2023-12-31
46,105 GBP2023-01-01
Equity
55,116 GBP2024-12-31
58,996 GBP2023-12-31
46,106 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-2,880 GBP2024-01-01 ~ 2024-12-31
14,890 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-2,880 GBP2024-01-01 ~ 2024-12-31
14,890 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,880 GBP2024-01-01 ~ 2024-12-31
14,890 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-2,880 GBP2024-01-01 ~ 2024-12-31
14,890 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,392 GBP2024-12-31
2,392 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,181 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,676 GBP2024-12-31
Property, Plant & Equipment
Office equipment
716 GBP2024-12-31
1,210 GBP2023-12-31
Other Debtors
Current
684 GBP2023-12-31
Cash and Cash Equivalents
63,231 GBP2024-12-31
67,474 GBP2023-12-31
Corporation Tax Payable
Current
2,337 GBP2023-12-31
Other Creditors
Current
7,871 GBP2024-12-31
7,075 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
960 GBP2024-12-31
960 GBP2023-12-31
Creditors
Current
8,831 GBP2024-12-31
10,372 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31