Administrative Expenses
-147,582 GBP2024-01-01 ~ 2024-12-31
-402,018 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,944 GBP2024-01-01 ~ 2024-12-31
981 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,425 GBP2024-01-01 ~ 2024-12-31
12,919 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,750 GBP2024-01-01 ~ 2024-12-31
9,768 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
3,750 GBP2024-01-01 ~ 2024-12-31
9,768 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,161 GBP2024-12-31
0 GBP2023-12-31
Debtors
92,565 GBP2024-12-31
43,318 GBP2023-12-31
Current assets - Investments
39,374 GBP2024-12-31
39,374 GBP2023-12-31
Cash at bank and in hand
206,992 GBP2024-12-31
84,095 GBP2023-12-31
Current Assets
338,931 GBP2024-12-31
166,787 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-123,097 GBP2024-12-31
Net Current Assets/Liabilities
215,834 GBP2024-12-31
118,589 GBP2023-12-31
Total Assets Less Current Liabilities
216,995 GBP2024-12-31
118,589 GBP2023-12-31
Net Assets/Liabilities
216,297 GBP2024-12-31
112,547 GBP2023-12-31
Equity
Called up share capital
160,000 GBP2024-12-31
60,000 GBP2023-12-31
55,000 GBP2022-12-31
Retained earnings (accumulated losses)
56,297 GBP2024-12-31
52,547 GBP2023-12-31
42,779 GBP2022-12-31
Equity
216,297 GBP2024-12-31
112,547 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,750 GBP2024-01-01 ~ 2024-12-31
9,768 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
100,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
52,191 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Wages/Salaries
48,334 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
14,485 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
6,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,827 GBP2024-12-31
1,827 GBP2023-12-31
Computers
14,153 GBP2024-12-31
12,412 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,980 GBP2024-12-31
14,239 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,827 GBP2024-12-31
1,827 GBP2023-12-31
Computers
12,992 GBP2024-12-31
12,412 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,819 GBP2024-12-31
14,239 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
1,161 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
-1 GBP2023-12-31
Other Debtors
Current
80,171 GBP2024-12-31
33,176 GBP2023-12-31
Prepayments/Accrued Income
Current
12,395 GBP2024-12-31
10,143 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
92,566 GBP2024-12-31
Amounts falling due within one year, Current
43,318 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,105 GBP2024-12-31
4,978 GBP2023-12-31
Other Remaining Borrowings
Current
82,903 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,805 GBP2024-12-31
9,875 GBP2023-12-31
Corporation Tax Payable
Current
800 GBP2024-12-31
3,036 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
16,035 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
19,484 GBP2024-12-31
14,274 GBP2023-12-31
Creditors
Current
123,097 GBP2024-12-31
48,198 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
698 GBP2024-12-31
6,042 GBP2023-12-31
Bank Borrowings
5,803 GBP2024-12-31
11,020 GBP2023-12-31
Total Borrowings
88,706 GBP2024-12-31
11,020 GBP2023-12-31
Current
88,008 GBP2024-12-31
4,978 GBP2023-12-31
Non-current
698 GBP2024-12-31
6,042 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31