Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
6,103 GBP2024-12-31
2,070 GBP2023-12-31
Debtors
156 GBP2024-12-31
Cash at bank and in hand
9,605 GBP2024-12-31
21,775 GBP2023-12-31
Current Assets
9,761 GBP2024-12-31
21,775 GBP2023-12-31
Net Current Assets/Liabilities
8,090 GBP2024-12-31
11,797 GBP2023-12-31
Total Assets Less Current Liabilities
14,193 GBP2024-12-31
13,867 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
14,093 GBP2024-12-31
13,767 GBP2023-12-31
Equity
14,193 GBP2024-12-31
13,867 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-12-15 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,760 GBP2024-12-31
2,760 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,416 GBP2024-12-31
2,760 GBP2023-12-31
Furniture and fittings
5,656 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,380 GBP2024-12-31
690 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,313 GBP2024-12-31
690 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
933 GBP2024-01-01 ~ 2024-12-31
Computers
690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
933 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,723 GBP2024-12-31
Computers
1,380 GBP2024-12-31
2,070 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
156 GBP2024-12-31
Corporation Tax Payable
Current
4,094 GBP2023-12-31
Accrued Liabilities
Current
1,374 GBP2024-12-31
1,308 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
Class 2 ordinary share
50 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,326 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31