Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,162 GBP2024-12-31
1,165 GBP2023-12-31
Debtors
Current
44,230 GBP2024-12-31
21,658 GBP2023-12-31
Cash at bank and in hand
552,538 GBP2024-12-31
353,722 GBP2023-12-31
Current Assets
596,768 GBP2024-12-31
375,380 GBP2023-12-31
Net Current Assets/Liabilities
513,308 GBP2024-12-31
362,704 GBP2023-12-31
Total Assets Less Current Liabilities
517,470 GBP2024-12-31
363,869 GBP2023-12-31
Net Assets/Liabilities
516,679 GBP2024-12-31
363,648 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
516,579 GBP2024-12-31
363,548 GBP2023-12-31
Equity
516,679 GBP2024-12-31
363,648 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,643 GBP2024-12-31
5,804 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,643 GBP2024-12-31
5,804 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,481 GBP2024-12-31
4,639 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,481 GBP2024-12-31
4,639 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,013 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,013 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,162 GBP2024-12-31
1,165 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,999 GBP2024-12-31
Amounts falling due within one year, Current
21,468 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
231 GBP2024-12-31
Amounts falling due within one year, Current
190 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
44,230 GBP2024-12-31
Amounts falling due within one year, Current
21,658 GBP2023-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-12-31
100 shares2023-12-31