Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
55,752 GBP2023-12-31
Total Inventories
425 GBP2023-12-31
Debtors
221,130 GBP2023-12-31
Cash at bank and in hand
356 GBP2024-12-31
6,254 GBP2023-12-31
Current Assets
356 GBP2024-12-31
227,809 GBP2023-12-31
Creditors
Current
3,897 GBP2024-12-31
347,476 GBP2023-12-31
Net Current Assets/Liabilities
-3,541 GBP2024-12-31
-119,667 GBP2023-12-31
Total Assets Less Current Liabilities
-3,541 GBP2024-12-31
-63,915 GBP2023-12-31
Net Assets/Liabilities
-3,541 GBP2024-12-31
-70,418 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-3,641 GBP2024-12-31
-70,518 GBP2023-12-31
Equity
-3,541 GBP2024-12-31
-70,418 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,382 GBP2023-12-31
Computers
962 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
83,870 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-60,382 GBP2024-01-01 ~ 2024-12-31
Computers
-962 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-83,870 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,445 GBP2023-12-31
Computers
673 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,118 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-27,445 GBP2024-01-01 ~ 2024-12-31
Computers
-673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
32,937 GBP2023-12-31
Computers
289 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
430 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
220,700 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
221,130 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,797 GBP2024-12-31
3,137 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-254 GBP2024-12-31
589 GBP2023-12-31
Other Creditors
Current
1,354 GBP2024-12-31
343,750 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,503 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31