Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
108,317 GBP2024-01-01 ~ 2024-12-31
214,226 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-108,317 GBP2024-01-01 ~ 2024-12-31
-214,226 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
12,223 GBP2024-01-01 ~ 2024-12-31
13,412 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
250 GBP2024-01-01 ~ 2024-12-31
250 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-96,344 GBP2024-01-01 ~ 2024-12-31
-201,064 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-96,344 GBP2024-01-01 ~ 2024-12-31
-201,064 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-96,344 GBP2024-01-01 ~ 2024-12-31
-201,064 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Debtors
692,341 GBP2024-12-31
672,921 GBP2023-12-31
Cash at bank and in hand
63,220 GBP2024-12-31
135,118 GBP2023-12-31
Current Assets
755,561 GBP2024-12-31
808,039 GBP2023-12-31
Creditors
Current
79,435 GBP2024-12-31
185,569 GBP2023-12-31
Net Current Assets/Liabilities
676,126 GBP2024-12-31
622,470 GBP2023-12-31
Total Assets Less Current Liabilities
676,176 GBP2024-12-31
622,520 GBP2023-12-31
Net Assets/Liabilities
23,945 GBP2024-12-31
-29,711 GBP2023-12-31
Equity
Called up share capital
1,000,000 GBP2024-12-31
850,000 GBP2023-12-31
500,000 GBP2022-12-31
Retained earnings (accumulated losses)
-976,055 GBP2024-12-31
-879,711 GBP2023-12-31
-678,647 GBP2022-12-31
Equity
23,945 GBP2024-12-31
-29,711 GBP2023-12-31
-178,647 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
150,000 GBP2024-01-01 ~ 2024-12-31
350,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
150,000 GBP2024-01-01 ~ 2024-12-31
350,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-96,344 GBP2024-01-01 ~ 2024-12-31
-201,064 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Audit Fees/Expenses
3,900 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
50 GBP2023-12-31
Investments in Group Undertakings
50 GBP2024-12-31
50 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
11,739 GBP2024-12-31
4,542 GBP2023-12-31
Other Debtors
Current
680,602 GBP2024-12-31
668,379 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
692,341 GBP2024-12-31
Amounts falling due within one year, Current
672,921 GBP2023-12-31
Trade Creditors/Trade Payables
Current
64,547 GBP2024-12-31
172,577 GBP2023-12-31
Amounts owed to group undertakings
Current
6,084 GBP2024-12-31
5,822 GBP2023-12-31
Accrued Liabilities
Current
8,804 GBP2024-12-31
7,170 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
850,000 shares2024-12-31