Par Value of Share
Class 1 ordinary share
1002025-01-01 ~ 2025-12-31
Turnover/Revenue
204,206 GBP2025-01-01 ~ 2025-12-31
191,794 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
322,205 GBP2025-01-01 ~ 2025-12-31
397,806 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-117,999 GBP2025-01-01 ~ 2025-12-31
-206,012 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
13,808 GBP2025-01-01 ~ 2025-12-31
18,650 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-104,191 GBP2025-01-01 ~ 2025-12-31
-187,362 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-104,191 GBP2025-01-01 ~ 2025-12-31
-187,362 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
-104,191 GBP2025-01-01 ~ 2025-12-31
-187,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
80 GBP2024-12-31
Debtors
88,658 GBP2025-12-31
82,680 GBP2024-12-31
Cash at bank and in hand
642,801 GBP2025-12-31
756,669 GBP2024-12-31
Current Assets
731,459 GBP2025-12-31
839,349 GBP2024-12-31
Creditors
Current
6,725 GBP2025-12-31
10,504 GBP2024-12-31
Net Current Assets/Liabilities
724,734 GBP2025-12-31
828,845 GBP2024-12-31
Total Assets Less Current Liabilities
724,734 GBP2025-12-31
828,925 GBP2024-12-31
Equity
Called up share capital
2,100,000 GBP2025-12-31
2,100,000 GBP2024-12-31
2,100,000 GBP2023-12-31
Retained earnings (accumulated losses)
-1,375,266 GBP2025-12-31
-1,271,075 GBP2024-12-31
-1,083,713 GBP2023-12-31
Equity
724,734 GBP2025-12-31
828,925 GBP2024-12-31
1,016,287 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-104,191 GBP2025-01-01 ~ 2025-12-31
-187,362 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
161,447 GBP2025-01-01 ~ 2025-12-31
224,800 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
549 GBP2025-01-01 ~ 2025-12-31
6,585 GBP2024-01-01 ~ 2024-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,125 GBP2025-01-01 ~ 2025-12-31
8,375 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
169,121 GBP2025-01-01 ~ 2025-12-31
239,760 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
62024-01-01 ~ 2024-12-31
Director Remuneration
62,000 GBP2025-01-01 ~ 2025-12-31
103,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
80 GBP2025-01-01 ~ 2025-12-31
80 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
10,000 GBP2025-01-01 ~ 2025-12-31
10,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,581 GBP2025-12-31
10,893 GBP2024-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,312 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,581 GBP2025-12-31
10,813 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,312 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
80 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
53,069 GBP2025-12-31
48,328 GBP2024-12-31
Other Debtors
Current
7,925 GBP2025-12-31
5,042 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
6,803 GBP2025-12-31
8,491 GBP2024-12-31
Prepayments/Accrued Income
Current
6,638 GBP2025-12-31
6,875 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
88,658 GBP2025-12-31
82,680 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,818 GBP2024-12-31
Other Taxation & Social Security Payable
Current
5,209 GBP2025-12-31
5,672 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,516 GBP2025-12-31
3,014 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,000 shares2025-12-31
Profit/Loss
Retained earnings (accumulated losses)
-104,191 GBP2025-01-01 ~ 2025-12-31