Property, Plant & Equipment
0 GBP2024-12-31
6,050 GBP2023-12-31
Debtors
37,287 GBP2024-12-31
25,340 GBP2023-12-31
Cash at bank and in hand
21,239 GBP2024-12-31
53,963 GBP2023-12-31
Current Assets
63,526 GBP2024-12-31
84,303 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-72,503 GBP2023-12-31
Net Current Assets/Liabilities
2,414 GBP2024-12-31
11,800 GBP2023-12-31
Total Assets Less Current Liabilities
2,414 GBP2024-12-31
17,850 GBP2023-12-31
Net Assets/Liabilities
2,414 GBP2024-12-31
16,700 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,314 GBP2024-12-31
16,600 GBP2023-12-31
Equity
2,414 GBP2024-12-31
16,700 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
4,250 GBP2023-12-31
Computers
17,400 GBP2024-12-31
17,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,400 GBP2024-12-31
21,650 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,250 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-4,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
2,550 GBP2023-12-31
Computers
17,400 GBP2024-12-31
13,050 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,400 GBP2024-12-31
15,600 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
4,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,550 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
1,700 GBP2023-12-31
Computers
0 GBP2024-12-31
4,350 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,842 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
4,140 GBP2024-12-31
4,140 GBP2023-12-31
Other Debtors
Current
21,305 GBP2024-12-31
20,000 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
1,200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,923 GBP2024-12-31
41,820 GBP2023-12-31
Other Taxation & Social Security Payable
Current
513 GBP2024-12-31
1,006 GBP2023-12-31
Other Creditors
Current
31,676 GBP2024-12-31
29,677 GBP2023-12-31
Creditors
Current
61,112 GBP2024-12-31
72,503 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31