Intangible Assets
90 GBP2024-12-31
225 GBP2023-12-31
Property, Plant & Equipment
244 GBP2024-12-31
406 GBP2023-12-31
Fixed Assets
334 GBP2024-12-31
631 GBP2023-12-31
Debtors
80,287 GBP2024-12-31
71,936 GBP2023-12-31
Cash at bank and in hand
48,805 GBP2024-12-31
15,672 GBP2023-12-31
Current Assets
129,092 GBP2024-12-31
87,608 GBP2023-12-31
Net Current Assets/Liabilities
45,549 GBP2024-12-31
13,630 GBP2023-12-31
Total Assets Less Current Liabilities
45,883 GBP2024-12-31
14,261 GBP2023-12-31
Net Assets/Liabilities
45,799 GBP2024-12-31
14,261 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
99 GBP2022-12-31
Retained earnings (accumulated losses)
45,700 GBP2024-12-31
14,162 GBP2023-12-31
21,371 GBP2022-12-31
Equity
45,799 GBP2024-12-31
14,261 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
92,301 GBP2024-01-01 ~ 2024-12-31
-2,933 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
92,301 GBP2024-01-01 ~ 2024-12-31
-2,933 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,276 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-60,763 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
675 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
811 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
567 GBP2024-12-31
405 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
244 GBP2024-12-31
406 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
219 GBP2024-12-31
9,646 GBP2023-12-31
Amounts Owed By Related Parties
80,068 GBP2024-12-31
Current
34,144 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
28,146 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
80,287 GBP2024-12-31
71,936 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,634 GBP2024-12-31
66,943 GBP2023-12-31
Corporation Tax Payable
Current
17,000 GBP2024-12-31
-1,054 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,230 GBP2024-12-31
708 GBP2023-12-31
Other Creditors
Current
9,679 GBP2024-12-31
7,381 GBP2023-12-31
Creditors
Current
83,543 GBP2024-12-31
73,978 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
99 shares2024-12-31
99 shares2023-12-31