Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
528 GBP2023-12-31
Fixed Assets
528 GBP2023-12-31
Debtors
Current
412 GBP2024-12-31
7,298 GBP2023-12-31
Cash at bank and in hand
54,006 GBP2024-12-31
93,795 GBP2023-12-31
Current Assets
54,418 GBP2024-12-31
101,093 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-54,416 GBP2024-12-31
-38,626 GBP2023-12-31
Net Current Assets/Liabilities
2 GBP2024-12-31
62,467 GBP2023-12-31
Total Assets Less Current Liabilities
2 GBP2024-12-31
62,995 GBP2023-12-31
Net Assets/Liabilities
2 GBP2024-12-31
62,995 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
62,993 GBP2023-12-31
Equity
2 GBP2024-12-31
62,995 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,811 GBP2023-12-31
Computers
1,407 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,218 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,811 GBP2024-01-01 ~ 2024-12-31
Computers
-2,698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-6,509 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,811 GBP2023-12-31
Computers
880 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,691 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
352 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,811 GBP2024-01-01 ~ 2024-12-31
Computers
-1,232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
528 GBP2023-12-31
Other Debtors
Current
412 GBP2024-12-31
7,298 GBP2023-12-31
Cash and Cash Equivalents
54,006 GBP2024-12-31
93,795 GBP2023-12-31
Corporation Tax Payable
Current
15,518 GBP2024-12-31
29,073 GBP2023-12-31
Taxation/Social Security Payable
Current
6,872 GBP2023-12-31
Other Creditors
Current
31,219 GBP2024-12-31
470 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,679 GBP2024-12-31
2,211 GBP2023-12-31
Creditors
Current
54,416 GBP2024-12-31
38,626 GBP2023-12-31
Amount of value-added tax that is payable
Current
6,872 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31