Property, Plant & Equipment
2,462 GBP2024-12-31
1,836 GBP2023-12-31
Debtors
Current
21,495 GBP2024-12-31
6,785 GBP2023-12-31
Cash at bank and in hand
139,547 GBP2024-12-31
134,758 GBP2023-12-31
Current Assets
161,042 GBP2024-12-31
141,543 GBP2023-12-31
Net Current Assets/Liabilities
146,100 GBP2024-12-31
124,737 GBP2023-12-31
Total Assets Less Current Liabilities
148,562 GBP2024-12-31
126,573 GBP2023-12-31
Net Assets/Liabilities
148,094 GBP2024-12-31
126,224 GBP2023-12-31
Equity
Called up share capital
130 GBP2024-12-31
130 GBP2023-12-31
Retained earnings (accumulated losses)
147,964 GBP2024-12-31
126,094 GBP2023-12-31
Equity
148,094 GBP2024-12-31
126,224 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,882 GBP2024-12-31
3,435 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,882 GBP2024-12-31
3,435 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,420 GBP2024-12-31
1,599 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,420 GBP2024-12-31
1,599 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
821 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
821 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,462 GBP2024-12-31
1,836 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,541 GBP2024-12-31
Amounts falling due within one year, Current
5,315 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
13,849 GBP2024-12-31
Amounts falling due within one year, Current
1,470 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
21,495 GBP2024-12-31
Amounts falling due within one year, Current
6,785 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
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Number of Shares Issued (Fully Paid)
130 shares2024-12-31
130 shares2023-12-31
Nominal value of allotted share capital
130 GBP2024-01-01 ~ 2024-12-31
130 GBP2023-01-01 ~ 2023-12-31