Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
315 GBP2023-12-31
Fixed Assets
315 GBP2023-12-31
Debtors
17,585 GBP2024-12-31
1,971 GBP2023-12-31
Cash at bank and in hand
23,687 GBP2024-12-31
23,558 GBP2023-12-31
Current Assets
41,272 GBP2024-12-31
25,529 GBP2023-12-31
Net Current Assets/Liabilities
6,219 GBP2024-12-31
1,237 GBP2023-12-31
Total Assets Less Current Liabilities
6,219 GBP2024-12-31
1,552 GBP2023-12-31
Net Assets/Liabilities
6,219 GBP2024-12-31
1,552 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,219 GBP2024-12-31
-3,448 GBP2023-12-31
-29,804 GBP2022-12-31
Equity
6,219 GBP2024-12-31
1,552 GBP2023-12-31
-24,804 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,667 GBP2024-01-01 ~ 2024-12-31
26,356 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
4,667 GBP2024-01-01 ~ 2024-12-31
26,356 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,667 GBP2024-01-01 ~ 2024-12-31
26,356 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
4,667 GBP2024-01-01 ~ 2024-12-31
26,356 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.3002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,416 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,416 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,101 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,101 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
315 GBP2023-12-31
Amounts owed by group undertakings and participating interests
17,553 GBP2024-12-31
1,386 GBP2023-12-31
Other Debtors
32 GBP2024-12-31
585 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,283 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,372 GBP2023-12-31
Other Creditors
Amounts falling due within one year
33,770 GBP2024-12-31
13,920 GBP2023-12-31