Property, Plant & Equipment
1,522 GBP2024-12-31
1,856 GBP2023-12-31
Fixed Assets
1,522 GBP2024-12-31
1,856 GBP2023-12-31
Cash at bank and in hand
2,671 GBP2024-12-31
7,649 GBP2023-12-31
Net Current Assets/Liabilities
2,071 GBP2024-12-31
5,122 GBP2023-12-31
Total Assets Less Current Liabilities
3,593 GBP2024-12-31
6,978 GBP2023-12-31
Net Assets/Liabilities
3,593 GBP2024-12-31
6,978 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
3,592 GBP2024-12-31
6,977 GBP2024-01-01
6,977 GBP2023-12-31
6,083 GBP2023-01-01
Equity
3,593 GBP2024-12-31
6,978 GBP2023-12-31
Called up share capital
1 GBP2024-12-31
1 GBP2024-01-01
1 GBP2023-12-31
1 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-3,385 GBP2024-01-01 ~ 2024-12-31
8,587 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,385 GBP2024-01-01 ~ 2024-12-31
8,587 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-7,693 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-7,693 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,350 GBP2024-12-31
1,350 GBP2023-12-31
Computers
1,300 GBP2024-12-31
1,300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,650 GBP2024-12-31
2,650 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
545 GBP2024-12-31
368 GBP2023-12-31
Computers
583 GBP2024-12-31
426 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,128 GBP2024-12-31
794 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
177 GBP2024-01-01 ~ 2024-12-31
Computers
157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
805 GBP2024-12-31
982 GBP2023-12-31
Computers
717 GBP2024-12-31
874 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,014 GBP2023-12-31
Other Creditors
Amounts falling due within one year
600 GBP2024-12-31
513 GBP2023-12-31