Property, Plant & Equipment
817 GBP2024-12-31
1,164 GBP2023-12-31
Debtors
Current
31,013 GBP2024-12-31
58,742 GBP2023-12-31
Cash at bank and in hand
74,749 GBP2024-12-31
64,280 GBP2023-12-31
Net Assets/Liabilities
60,224 GBP2024-12-31
73,092 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
59,224 GBP2024-12-31
72,092 GBP2023-12-31
Equity
60,224 GBP2024-12-31
73,092 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-01-01 ~ 2024-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,680 GBP2024-12-31
2,680 GBP2023-12-31
Office equipment
2,858 GBP2024-12-31
2,858 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,538 GBP2024-12-31
5,538 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,110 GBP2024-12-31
2,009 GBP2023-12-31
Office equipment
2,611 GBP2024-12-31
2,365 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,721 GBP2024-12-31
4,374 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2024-01-01 ~ 2024-12-31
Office equipment
246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
347 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
1,811 GBP2024-12-31
800 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
199 GBP2023-12-31
Other Debtors
Current
4,587 GBP2024-12-31
8,128 GBP2023-12-31
Amounts owed to directors
Current
236 GBP2024-12-31
236 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,369 GBP2024-12-31
6,514 GBP2023-12-31
Corporation Tax Payable
Current
2,044 GBP2024-12-31
3,237 GBP2023-12-31
Other Creditors
Current
2,251 GBP2024-12-31
2,504 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31