Property, Plant & Equipment
404 GBP2024-12-31
918 GBP2023-12-31
Debtors
Current
797,124 GBP2024-12-31
600,357 GBP2023-12-31
Net Current Assets/Liabilities
35,350 GBP2024-12-31
-86,938 GBP2023-12-31
Net Assets/Liabilities
35,754 GBP2024-12-31
-86,020 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
35,753 GBP2024-12-31
-86,021 GBP2023-12-31
Equity
35,754 GBP2024-12-31
-86,020 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Audit Fees/Expenses
7,950 GBP2024-01-01 ~ 2024-12-31
7,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
514 GBP2024-01-01 ~ 2024-12-31
372 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
134,490 GBP2024-01-01 ~ 2024-12-31
13,428 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
33,751 GBP2024-01-01 ~ 2024-12-31
2,551 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,716 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,542 GBP2024-12-31
1,542 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,542 GBP2024-12-31
1,542 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,138 GBP2024-12-31
624 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,138 GBP2024-12-31
624 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
404 GBP2024-12-31
918 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
75,721 GBP2024-12-31
22,997 GBP2023-12-31
Amounts Owed By Related Parties
Current
440,349 GBP2024-12-31
351,660 GBP2023-12-31
Other Debtors
Current
281,054 GBP2024-12-31
225,700 GBP2023-12-31
Taxation/Social Security Payable
6,461 GBP2024-12-31
10,018 GBP2023-12-31
Other Creditors
742,597 GBP2024-12-31
677,277 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31