Administrative Expenses
-14,187 GBP2024-01-01 ~ 2024-12-31
1,100 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-21 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-223,712 GBP2024-01-01 ~ 2024-12-31
41,214 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-17,000 GBP2024-01-01 ~ 2024-12-31
-9,694 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-240,712 GBP2024-01-01 ~ 2024-12-31
31,520 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
252 GBP2024-12-31
866 GBP2023-12-31
Debtors
451 GBP2024-12-31
262,125 GBP2023-12-31
Cash at bank and in hand
28,561 GBP2024-12-31
13,879 GBP2023-12-31
Current Assets
29,012 GBP2024-12-31
276,004 GBP2023-12-31
Net Current Assets/Liabilities
16,024 GBP2024-12-31
256,122 GBP2023-12-31
Total Assets Less Current Liabilities
16,276 GBP2024-12-31
256,988 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
-83,724 GBP2024-12-31
156,988 GBP2023-12-31
125,468 GBP2022-12-31
Equity
16,276 GBP2024-12-31
256,988 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-240,712 GBP2024-01-01 ~ 2024-12-31
31,520 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-12-31
36,950 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-36,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-12-31
36,950 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-36,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
28,786 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
232,948 GBP2023-12-31
Prepayments/Accrued Income
Current
451 GBP2024-12-31
391 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
630 GBP2023-12-31
Amounts owed to group undertakings
Current
9,595 GBP2024-12-31
10,600 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
5,011 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,393 GBP2024-12-31
3,641 GBP2023-12-31
Creditors
Current
12,988 GBP2024-12-31
19,882 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
100,000 shares2024-12-31
100,000 shares2023-12-31