Property, Plant & Equipment
425 GBP2023-12-31
Fixed Assets
425 GBP2023-12-31
Debtors
6,395 GBP2024-12-31
5,724 GBP2023-12-31
Cash at bank and in hand
3,905 GBP2024-12-31
7,201 GBP2023-12-31
Current Assets
10,300 GBP2024-12-31
12,925 GBP2023-12-31
Net Current Assets/Liabilities
-26,035 GBP2024-12-31
-8,894 GBP2023-12-31
Total Assets Less Current Liabilities
-26,035 GBP2024-12-31
-8,469 GBP2023-12-31
Net Assets/Liabilities
-26,035 GBP2024-12-31
-8,469 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-26,039 GBP2024-12-31
-8,473 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,725 GBP2023-12-31
Computers
842 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,567 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,725 GBP2024-01-01 ~ 2024-12-31
Computers
-842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,510 GBP2023-12-31
Computers
632 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,142 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
215 GBP2024-01-01 ~ 2024-12-31
Computers
210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,725 GBP2024-01-01 ~ 2024-12-31
Computers
-842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
215 GBP2023-12-31
Computers
210 GBP2023-12-31
Other Debtors
Current
3,742 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
297 GBP2024-12-31
Amounts owed by directors
Current
4 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34 GBP2024-12-31
20 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,272 GBP2024-12-31
840 GBP2023-12-31
Amount of value-added tax that is payable
Current
583 GBP2023-12-31
Other Creditors
Current
35,029 GBP2024-12-31
20,376 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-6,098 GBP2024-12-31
-1,978 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31