Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
281 GBP2024-12-31
677 GBP2023-12-31
Debtors
Current
9,450 GBP2024-12-31
45,134 GBP2023-12-31
Cash at bank and in hand
27,123 GBP2024-12-31
92,310 GBP2023-12-31
Current Assets
36,573 GBP2024-12-31
137,444 GBP2023-12-31
Net Current Assets/Liabilities
-541,003 GBP2024-12-31
-373,698 GBP2023-12-31
Net Assets/Liabilities
-540,722 GBP2024-12-31
-373,021 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
-640,722 GBP2024-12-31
-473,021 GBP2023-12-31
Equity
-540,722 GBP2024-12-31
-373,021 GBP2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-167,701 GBP2024-01-01 ~ 2024-12-31
-50,086 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-41,925 GBP2024-01-01 ~ 2024-12-31
-9,494 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
792 GBP2024-12-31
792 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
511 GBP2024-12-31
115 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
281 GBP2024-12-31
677 GBP2023-12-31
Trade Debtors/Trade Receivables
1,750 GBP2024-12-31
5,429 GBP2023-12-31
Other Debtors
7,700 GBP2024-12-31
31,603 GBP2023-12-31
Prepayments
8,102 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,450 GBP2024-12-31
Current, Amounts falling due within one year
45,134 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
100,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
90,000 GBP2023-12-31
Between two and five year
15,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
105,000 GBP2023-12-31