Property, Plant & Equipment
1,283 GBP2024-12-31
2,993 GBP2023-12-31
Fixed Assets
1,283 GBP2024-12-31
2,993 GBP2023-12-31
Debtors
142,745 GBP2024-12-31
35,448 GBP2023-12-31
Cash at bank and in hand
267,932 GBP2024-12-31
169,201 GBP2023-12-31
Current Assets
410,677 GBP2024-12-31
204,649 GBP2023-12-31
Net Current Assets/Liabilities
9,842 GBP2024-12-31
-1,993 GBP2023-12-31
Total Assets Less Current Liabilities
11,125 GBP2024-12-31
1,000 GBP2023-12-31
Net Assets/Liabilities
11,125 GBP2024-12-31
1,000 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
10,125 GBP2024-12-31
Equity
11,125 GBP2024-12-31
1,000 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,551 GBP2024-12-31
8,551 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
8,551 GBP2024-12-31
8,551 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,268 GBP2024-12-31
5,558 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,268 GBP2024-12-31
5,558 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,283 GBP2024-12-31
Trade Debtors/Trade Receivables
137,013 GBP2024-12-31
Other Debtors
1,000 GBP2023-12-31
Prepayments/Accrued Income
28,669 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,494 GBP2024-12-31
56,895 GBP2023-12-31
Taxation/Social Security Payable
9,415 GBP2024-12-31
3,550 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
634 GBP2024-12-31
56,386 GBP2023-12-31
Other Creditors
Amounts falling due within one year
477 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
344,815 GBP2024-12-31
89,811 GBP2023-12-31
Dividends Paid on Shares
1,000 GBP2024-01-01 ~ 2024-12-31
128,265 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
1,000 GBP2024-01-01 ~ 2024-12-31