Property, Plant & Equipment
7,516 GBP2025-03-31
3,867 GBP2023-12-31
Fixed Assets
7,516 GBP2025-03-31
3,867 GBP2023-12-31
Debtors
1,278,871 GBP2025-03-31
13,180 GBP2023-12-31
Cash at bank and in hand
61,440 GBP2025-03-31
18,593 GBP2023-12-31
Current Assets
1,340,311 GBP2025-03-31
31,773 GBP2023-12-31
Net Current Assets/Liabilities
404,091 GBP2025-03-31
-32,960 GBP2023-12-31
Total Assets Less Current Liabilities
411,607 GBP2025-03-31
-29,093 GBP2023-12-31
Net Assets/Liabilities
411,607 GBP2025-03-31
-29,093 GBP2023-12-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
411,605 GBP2025-03-31
-29,095 GBP2023-12-31
Equity
411,607 GBP2025-03-31
-29,093 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2025-03-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,712 GBP2025-03-31
4,827 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,712 GBP2025-03-31
4,827 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
960 GBP2025-03-31
960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,196 GBP2025-03-31
960 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,236 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,236 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,236 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
-3,236 GBP2025-03-31
Office equipment
10,752 GBP2025-03-31
3,867 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,400 GBP2023-12-31
Other Debtors
Amounts falling due within one year
984,976 GBP2025-03-31
1,029 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,921 GBP2025-03-31
Debtors
Amounts falling due within one year
1,278,871 GBP2025-03-31
13,180 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,274 GBP2025-03-31
5,967 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,873 GBP2025-03-31
17,148 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
239,507 GBP2025-03-31
22,829 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
687,566 GBP2025-03-31
1,031 GBP2023-12-31