Property, Plant & Equipment
3,010 GBP2024-12-31
3,010 GBP2023-12-31
Debtors
145,732 GBP2024-12-31
145,732 GBP2023-12-31
Cash at bank and in hand
1,350 GBP2024-12-31
1,350 GBP2023-12-31
Current Assets
147,082 GBP2024-12-31
147,082 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-219,337 GBP2024-12-31
Net Current Assets/Liabilities
-72,255 GBP2024-12-31
-72,255 GBP2023-12-31
Total Assets Less Current Liabilities
-69,245 GBP2024-12-31
-69,245 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-72,500 GBP2024-12-31
Net Assets/Liabilities
-142,507 GBP2024-12-31
-142,507 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-142,607 GBP2024-12-31
-142,607 GBP2023-12-31
Equity
-142,507 GBP2024-12-31
-142,507 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,525 GBP2023-12-31
Computers
25,472 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,997 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
881 GBP2023-12-31
Computers
23,106 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,987 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
644 GBP2024-12-31
644 GBP2023-12-31
Computers
2,366 GBP2024-12-31
2,366 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
208 GBP2024-12-31
208 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
6,849 GBP2024-12-31
6,849 GBP2023-12-31
Amounts Owed By Related Parties
117,600 GBP2024-12-31
Current
117,600 GBP2023-12-31
Other Debtors
Amounts falling due within one year
21,075 GBP2024-12-31
21,075 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
145,732 GBP2024-12-31
Amounts falling due within one year, Current
145,732 GBP2023-12-31
Trade Creditors/Trade Payables
Current
630 GBP2024-12-31
630 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,039 GBP2024-12-31
18,039 GBP2023-12-31
Other Creditors
Current
200,668 GBP2024-12-31
200,668 GBP2023-12-31
Creditors
Current
219,337 GBP2024-12-31
219,337 GBP2023-12-31
Other Creditors
Non-current
72,500 GBP2024-12-31
72,500 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