Property, Plant & Equipment
0 GBP2024-12-31
112,511 GBP2023-12-31
Debtors
87,972 GBP2024-12-31
234,649 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
960,774 GBP2023-12-31
Current Assets
87,972 GBP2024-12-31
1,291,178 GBP2023-12-31
Net Current Assets/Liabilities
15,700 GBP2024-12-31
1,012,934 GBP2023-12-31
Total Assets Less Current Liabilities
15,700 GBP2024-12-31
1,125,445 GBP2023-12-31
Net Assets/Liabilities
15,700 GBP2024-12-31
1,071,032 GBP2023-12-31
Equity
Called up share capital
1,210 GBP2024-12-31
1,210 GBP2023-12-31
1,180 GBP2023-04-30
Share premium
14,490 GBP2024-12-31
14,490 GBP2023-12-31
12,420 GBP2023-04-30
Retained earnings (accumulated losses)
0 GBP2024-12-31
1,055,332 GBP2023-12-31
913,933 GBP2023-04-30
Equity
15,700 GBP2024-12-31
1,071,032 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
193,400 GBP2024-01-01 ~ 2024-12-31
171,649 GBP2023-05-01 ~ 2023-12-31
Profit/Loss
193,400 GBP2024-01-01 ~ 2024-12-31
171,649 GBP2023-05-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
30 GBP2023-05-01 ~ 2023-12-31
Issue of Equity Instruments
2,100 GBP2023-05-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-30,250 GBP2023-05-01 ~ 2023-12-31
Dividends Paid
-1,248,732 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
246,616 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-49,370 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
134,105 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-28,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
112,511 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
228,439 GBP2023-12-31
Amounts Owed By Related Parties
87,510 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
462 GBP2024-12-31
6,210 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
87,972 GBP2024-12-31
Current, Amounts falling due within one year
234,649 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
64,000 GBP2023-12-31
Corporation Tax Payable
Current
68,473 GBP2024-12-31
45,190 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,799 GBP2024-12-31
84,980 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
84,074 GBP2023-12-31
Creditors
Current
72,272 GBP2024-12-31
278,244 GBP2023-12-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-12-31
30,177 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
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
210 shares2024-12-31
210 shares2023-12-31
Equity
Called up share capital
1,210 GBP2024-12-31
1,210 GBP2023-12-31