Called-up share capital not yet paid and not classified as a current asset
100 GBP2024-12-31
100 GBP2023-12-31
Property, Plant & Equipment
1,392 GBP2024-12-31
2,668 GBP2023-12-31
Fixed Assets
1,392 GBP2024-12-31
2,668 GBP2023-12-31
Debtors
7,897 GBP2024-12-31
3,360 GBP2023-12-31
Cash at bank and in hand
78,552 GBP2024-12-31
118,908 GBP2023-12-31
Current Assets
86,449 GBP2024-12-31
122,268 GBP2023-12-31
Net Current Assets/Liabilities
48,533 GBP2024-12-31
84,904 GBP2023-12-31
Total Assets Less Current Liabilities
49,925 GBP2024-12-31
87,572 GBP2023-12-31
Net Assets/Liabilities
49,925 GBP2024-12-31
87,572 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
49,625 GBP2024-12-31
87,272 GBP2023-12-31
Equity
49,925 GBP2024-12-31
87,572 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,827 GBP2024-12-31
3,827 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,827 GBP2024-12-31
3,827 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,435 GBP2024-12-31
1,159 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,435 GBP2024-12-31
1,159 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,392 GBP2024-12-31
2,668 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,920 GBP2024-12-31
3,360 GBP2023-12-31
Other Debtors
Amounts falling due within one year
-23 GBP2024-12-31
Debtors
Amounts falling due within one year
7,897 GBP2024-12-31
3,360 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
33,842 GBP2024-12-31
30,086 GBP2023-12-31
Other Creditors
Amounts falling due within one year
800 GBP2024-12-31
800 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,482 GBP2023-12-31