Par Value of Share
Class 1 ordinary share
12024-06-04 ~ 2024-12-31
Class 2 ordinary share
12024-06-04 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-06-04 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-06-04 ~ 2024-12-31
Intangible Assets
14,000 GBP2024-12-31
Property, Plant & Equipment
7,417 GBP2024-12-31
Fixed Assets
21,417 GBP2024-12-31
Debtors
350 GBP2024-12-31
Cash at bank and in hand
48,060 GBP2024-12-31
Current Assets
48,410 GBP2024-12-31
Creditors
Current
60,412 GBP2024-12-31
Net Current Assets/Liabilities
-12,002 GBP2024-12-31
Total Assets Less Current Liabilities
9,415 GBP2024-12-31
Net Assets/Liabilities
7,561 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
7,461 GBP2024-12-31
Equity
7,561 GBP2024-12-31
Average Number of Employees
12024-06-04 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2024-06-04 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,000 GBP2024-12-31
Intangible Assets
Other than goodwill
14,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,053 GBP2024-12-31
Motor vehicles
6,500 GBP2024-12-31
Computers
2,266 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
9,819 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
211 GBP2024-06-04 ~ 2024-12-31
Motor vehicles
1,625 GBP2024-06-04 ~ 2024-12-31
Computers
566 GBP2024-06-04 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,402 GBP2024-06-04 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
211 GBP2024-12-31
Motor vehicles
1,625 GBP2024-12-31
Computers
566 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,402 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
842 GBP2024-12-31
Motor vehicles
4,875 GBP2024-12-31
Computers
1,700 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
51 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
299 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
350 GBP2024-12-31
Trade Creditors/Trade Payables
Current
3,362 GBP2024-12-31
Corporation Tax Payable
Current
9,633 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2024-12-31
Class 2 ordinary share
51 shares2024-12-31