Property, Plant & Equipment
0 GBP2025-04-30
524 GBP2023-12-31
Debtors
0 GBP2025-04-30
3,075 GBP2023-12-31
Cash at bank and in hand
20,240 GBP2025-04-30
21,592 GBP2023-12-31
Current Assets
20,240 GBP2025-04-30
24,667 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-20,140 GBP2025-04-30
-15,070 GBP2023-12-31
Net Current Assets/Liabilities
100 GBP2025-04-30
9,597 GBP2023-12-31
Total Assets Less Current Liabilities
100 GBP2025-04-30
10,121 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2023-12-31
Share premium
0 GBP2025-04-30
19,902 GBP2023-12-31
Retained earnings (accumulated losses)
0 GBP2025-04-30
-9,881 GBP2023-12-31
Equity
100 GBP2025-04-30
10,121 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2025-04-30
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2025-04-30
14,008 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-14,008 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2025-04-30
13,484 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
296 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-13,780 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
0 GBP2025-04-30
524 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2025-04-30
1,275 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2025-04-30
3,075 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,111 GBP2025-04-30
873 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
638 GBP2023-12-31
Other Creditors
Current
18,029 GBP2025-04-30
13,559 GBP2023-12-31
Creditors
Current
20,140 GBP2025-04-30
15,070 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2025-04-30
45 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2025-04-30
45 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-04-30
10 shares2023-12-31
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2023-12-31