Property, Plant & Equipment
462 GBP2024-12-31
785 GBP2023-12-31
Fixed Assets
462 GBP2024-12-31
785 GBP2023-12-31
Debtors
15,823 GBP2024-12-31
2,600 GBP2023-12-31
Cash at bank and in hand
9,415 GBP2024-12-31
22,246 GBP2023-12-31
Current Assets
25,238 GBP2024-12-31
24,846 GBP2023-12-31
Net Current Assets/Liabilities
22,314 GBP2024-12-31
11,402 GBP2023-12-31
Total Assets Less Current Liabilities
22,776 GBP2024-12-31
12,187 GBP2023-12-31
Net Assets/Liabilities
22,776 GBP2024-12-31
12,187 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
22,676 GBP2024-12-31
12,087 GBP2024-01-01
12,087 GBP2023-12-31
13,049 GBP2023-01-01
Equity
22,776 GBP2024-12-31
12,187 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
10,589 GBP2024-01-01 ~ 2024-12-31
9,038 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,589 GBP2024-01-01 ~ 2024-12-31
9,038 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,000 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
Computers
1,290 GBP2024-12-31
1,290 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,290 GBP2024-12-31
1,290 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
828 GBP2024-12-31
505 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
828 GBP2024-12-31
505 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
462 GBP2024-12-31
785 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,823 GBP2024-12-31
2,600 GBP2023-12-31
Debtors
Amounts falling due within one year
15,823 GBP2024-12-31
2,600 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53 GBP2024-12-31
986 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,559 GBP2024-12-31
2,146 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31