Administrative Expenses
-77,996 GBP2024-01-01 ~ 2025-03-31
-265,855 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2025-03-31
6,040 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,485 GBP2024-01-01 ~ 2025-03-31
-719 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
364,713 GBP2024-01-01 ~ 2025-03-31
-75,188 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-26,689 GBP2024-01-01 ~ 2025-03-31
-2,841 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
338,024 GBP2024-01-01 ~ 2025-03-31
-78,029 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
0 GBP2025-03-31
19,685 GBP2023-12-31
Debtors
100 GBP2025-03-31
208,023 GBP2023-12-31
Cash at bank and in hand
0 GBP2025-03-31
4,494 GBP2023-12-31
Current Assets
100 GBP2025-03-31
212,517 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2025-03-31
Net Current Assets/Liabilities
100 GBP2025-03-31
104,688 GBP2023-12-31
Total Assets Less Current Liabilities
100 GBP2025-03-31
124,373 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
Net Assets/Liabilities
100 GBP2025-03-31
107,757 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
107,657 GBP2023-12-31
Equity
100 GBP2025-03-31
107,757 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2025-03-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
27,321 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-27,471 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
7,636 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,598 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,234 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
19,685 GBP2023-12-31
Other Debtors
Amounts falling due within one year
100 GBP2025-03-31
181,334 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
100 GBP2025-03-31
Amounts falling due within one year, Current
208,023 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
50,975 GBP2023-12-31
Other Creditors
Current
0 GBP2025-03-31
46,854 GBP2023-12-31
Creditors
Current
0 GBP2025-03-31
107,829 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
16,616 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2023-12-31