Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,594 GBP2023-12-31
Debtors
95,792 GBP2023-12-31
Cash at bank and in hand
72,988 GBP2024-12-31
205,286 GBP2023-12-31
Current Assets
72,988 GBP2024-12-31
301,078 GBP2023-12-31
Creditors
Current
22,961 GBP2024-12-31
80,184 GBP2023-12-31
Net Current Assets/Liabilities
50,027 GBP2024-12-31
220,894 GBP2023-12-31
Total Assets Less Current Liabilities
50,027 GBP2024-12-31
223,488 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
49,927 GBP2024-12-31
223,388 GBP2023-12-31
211,070 GBP2022-12-31
Equity
50,027 GBP2024-12-31
223,488 GBP2023-12-31
211,170 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2024-01-01 ~ 2024-12-31
-100,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-200,000 GBP2024-01-01 ~ 2024-12-31
-100,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
26,539 GBP2024-01-01 ~ 2024-12-31
112,318 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
26,539 GBP2024-01-01 ~ 2024-12-31
112,318 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,117 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-7,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,523 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-7,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,594 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
89,492 GBP2023-12-31
Prepayments
Current
6,300 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
95,792 GBP2023-12-31
Corporation Tax Payable
Current
6,653 GBP2024-12-31
32,688 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,508 GBP2024-12-31
33,696 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31