COMLAW NO. 270 LIMITED - 1991-12-06
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,440 GBP2024-12-31
3,521 GBP2023-12-31
Debtors
1,170 GBP2024-12-31
Cash at bank and in hand
6,894 GBP2024-12-31
8,509 GBP2023-12-31
Current Assets
8,064 GBP2024-12-31
8,509 GBP2023-12-31
Creditors
Current
8,569 GBP2024-12-31
7,104 GBP2023-12-31
Net Current Assets/Liabilities
-505 GBP2024-12-31
1,405 GBP2023-12-31
Total Assets Less Current Liabilities
2,935 GBP2024-12-31
4,926 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Capital redemption reserve
-174,950 GBP2024-12-31
-174,950 GBP2023-12-31
Retained earnings (accumulated losses)
177,835 GBP2024-12-31
179,826 GBP2023-12-31
Equity
2,935 GBP2024-12-31
4,926 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,879 GBP2024-12-31
23,879 GBP2023-12-31
Computers
88,292 GBP2024-12-31
87,766 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
112,171 GBP2024-12-31
111,645 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,273 GBP2024-12-31
23,166 GBP2023-12-31
Computers
85,458 GBP2024-12-31
84,958 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,731 GBP2024-12-31
108,124 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2024-01-01 ~ 2024-12-31
Computers
500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
606 GBP2024-12-31
713 GBP2023-12-31
Computers
2,834 GBP2024-12-31
2,808 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,170 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,792 GBP2024-12-31
1,853 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-78 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-991 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-991 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-1,000 GBP2024-01-01 ~ 2024-12-31