Property, Plant & Equipment
750 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
24,624 GBP2024-12-31
24,957 GBP2023-12-31
Cash at bank and in hand
2,579 GBP2024-12-31
665 GBP2023-12-31
Current Assets
27,203 GBP2024-12-31
25,622 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-47,126 GBP2024-12-31
-47,216 GBP2023-12-31
Net Current Assets/Liabilities
-19,923 GBP2024-12-31
-21,594 GBP2023-12-31
Total Assets Less Current Liabilities
-19,173 GBP2024-12-31
-20,594 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-19,273 GBP2024-12-31
-20,694 GBP2023-12-31
Equity
-19,173 GBP2024-12-31
-20,594 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,523 GBP2023-12-31
Computers
700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,223 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,773 GBP2024-12-31
1,523 GBP2023-12-31
Computers
700 GBP2024-12-31
700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,473 GBP2024-12-31
2,223 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
250 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
750 GBP2024-12-31
1,000 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
4,624 GBP2024-12-31
4,957 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
24,624 GBP2024-12-31
24,957 GBP2023-12-31
Trade Creditors/Trade Payables
Current
96 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
47,030 GBP2024-12-31
47,216 GBP2023-12-31
Creditors
Current
47,126 GBP2024-12-31
47,216 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31