Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
83,839 GBP2024-12-31
Property, Plant & Equipment
11,082 GBP2024-12-31
3,037 GBP2023-12-31
Fixed Assets
94,921 GBP2024-12-31
3,037 GBP2023-12-31
Debtors
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Cash at bank and in hand
59,453 GBP2024-12-31
59,401 GBP2023-12-31
Current Assets
64,453 GBP2024-12-31
64,401 GBP2023-12-31
Creditors
Current
36,027 GBP2024-12-31
19,990 GBP2023-12-31
Net Current Assets/Liabilities
28,426 GBP2024-12-31
44,411 GBP2023-12-31
Total Assets Less Current Liabilities
123,347 GBP2024-12-31
47,448 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
123,346 GBP2024-12-31
47,447 GBP2023-12-31
Equity
123,347 GBP2024-12-31
47,448 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
83,839 GBP2024-12-31
Intangible Assets
Net goodwill
83,839 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,600 GBP2024-12-31
1,600 GBP2023-12-31
Computers
2,418 GBP2024-12-31
2,418 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,018 GBP2024-12-31
4,018 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,117 GBP2024-12-31
444 GBP2023-12-31
Computers
819 GBP2024-12-31
537 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,936 GBP2024-12-31
981 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,673 GBP2024-01-01 ~ 2024-12-31
Computers
282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,483 GBP2024-12-31
1,156 GBP2023-12-31
Computers
1,599 GBP2024-12-31
1,881 GBP2023-12-31
Corporation Tax Payable
Current
34,459 GBP2024-12-31
10,418 GBP2023-12-31
Other Taxation & Social Security Payable
Current
356 GBP2024-12-31
Accrued Liabilities
Current
1,212 GBP2024-12-31
871 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
102,170 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-26,271 GBP2024-01-01 ~ 2024-12-31