Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
3,021 GBP2024-12-31
4,028 GBP2023-12-31
Debtors
162,768 GBP2024-12-31
245,587 GBP2023-12-31
Cash at bank and in hand
126 GBP2024-12-31
1,432,348 GBP2023-12-31
Current Assets
162,894 GBP2024-12-31
1,677,935 GBP2023-12-31
Net Current Assets/Liabilities
-80,909 GBP2024-12-31
41,021 GBP2023-12-31
Total Assets Less Current Liabilities
-77,888 GBP2024-12-31
45,049 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-77,988 GBP2024-12-31
44,949 GBP2023-12-31
17,010 GBP2022-07-31
Equity
-77,888 GBP2024-12-31
45,049 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
111,923 GBP2024-01-01 ~ 2024-12-31
237,766 GBP2022-08-01 ~ 2023-12-31
Profit/Loss
111,923 GBP2024-01-01 ~ 2024-12-31
237,766 GBP2022-08-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-209,827 GBP2022-08-01 ~ 2023-12-31
Dividends Paid
-234,860 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
953 GBP2023-12-31
Computers
4,460 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,413 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
566 GBP2024-12-31
437 GBP2023-12-31
Computers
1,826 GBP2024-12-31
948 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,392 GBP2024-12-31
1,385 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2024-01-01 ~ 2024-12-31
Computers
878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,007 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
387 GBP2024-12-31
516 GBP2023-12-31
Computers
2,634 GBP2024-12-31
3,512 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
162,768 GBP2024-12-31
245,587 GBP2023-12-31
Trade Creditors/Trade Payables
Current
996 GBP2024-12-31
142,430 GBP2023-12-31
Corporation Tax Payable
Current
102,072 GBP2024-12-31
66,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
163 GBP2024-12-31
6,984 GBP2023-12-31
Other Creditors
Current
140,572 GBP2024-12-31
1,421,500 GBP2023-12-31