Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,596 GBP2024-12-31
1,667 GBP2023-12-31
Fixed Assets
1,596 GBP2024-12-31
1,667 GBP2023-12-31
Debtors
Current
250 GBP2024-12-31
250 GBP2023-12-31
Cash at bank and in hand
18,738 GBP2024-12-31
27,688 GBP2023-12-31
Current Assets
18,988 GBP2024-12-31
27,938 GBP2023-12-31
Net Current Assets/Liabilities
10,917 GBP2024-12-31
17,470 GBP2023-12-31
Total Assets Less Current Liabilities
12,513 GBP2024-12-31
19,137 GBP2023-12-31
Net Assets/Liabilities
12,513 GBP2024-12-31
19,137 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
12,512 GBP2024-12-31
19,136 GBP2023-12-31
1,639 GBP2023-01-01
Equity
12,513 GBP2024-12-31
19,137 GBP2023-12-31
1,640 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
876 GBP2024-01-01 ~ 2024-12-31
27,497 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
876 GBP2024-01-01 ~ 2024-12-31
27,497 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
876 GBP2024-01-01 ~ 2024-12-31
27,497 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
876 GBP2024-01-01 ~ 2024-12-31
27,497 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-7,500 GBP2024-01-01 ~ 2024-12-31
-10,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-7,500 GBP2024-01-01 ~ 2024-12-31
-10,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-7,500 GBP2024-01-01 ~ 2024-12-31
-10,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-7,500 GBP2024-01-01 ~ 2024-12-31
-10,000 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
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Office equipment
827 GBP2024-12-31
459 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,327 GBP2024-12-31
1,959 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
25 GBP2023-12-31
Office equipment
267 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
292 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
300 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
325 GBP2024-12-31
Office equipment
406 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
731 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,175 GBP2024-12-31
1,475 GBP2023-12-31
Office equipment
421 GBP2024-12-31
192 GBP2023-12-31
Other Debtors
Current
250 GBP2024-12-31
250 GBP2023-12-31
Cash and Cash Equivalents
18,738 GBP2024-12-31
27,688 GBP2023-12-31
Corporation Tax Payable
Current
6,839 GBP2024-12-31
6,251 GBP2023-12-31
Other Creditors
Current
32 GBP2024-12-31
3,417 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-12-31
800 GBP2023-12-31
Creditors
Current
8,071 GBP2024-12-31
10,468 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
0.012024-01-01 ~ 2024-12-31