Intangible Assets
6,385 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
1,624 GBP2024-12-31
734 GBP2023-12-31
Fixed Assets
8,009 GBP2024-12-31
734 GBP2023-12-31
Debtors
175,000 GBP2024-12-31
7,624 GBP2023-12-31
Cash at bank and in hand
10,359 GBP2024-12-31
169,948 GBP2023-12-31
Current Assets
185,359 GBP2024-12-31
177,572 GBP2023-12-31
Net Current Assets/Liabilities
106,355 GBP2024-12-31
127,079 GBP2023-12-31
Total Assets Less Current Liabilities
114,364 GBP2024-12-31
127,813 GBP2023-12-31
Net Assets/Liabilities
94,359 GBP2024-12-31
87,804 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
94,259 GBP2024-12-31
87,704 GBP2023-12-31
Equity
94,359 GBP2024-12-31
87,804 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-07-20 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,097 GBP2024-12-31
4,379 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-4,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
473 GBP2024-12-31
3,645 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
473 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,624 GBP2024-12-31
734 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
7,172 GBP2023-12-31
Amounts Owed By Related Parties
175,000 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
452 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
175,000 GBP2024-12-31
Amounts falling due within one year, Current
7,624 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
20,004 GBP2024-12-31
20,004 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,955 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
33,000 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
2,021 GBP2024-12-31
12,528 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,252 GBP2024-12-31
3,294 GBP2023-12-31
Other Creditors
Current
6,772 GBP2024-12-31
14,667 GBP2023-12-31
Creditors
Current
79,004 GBP2024-12-31
50,493 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
20,005 GBP2024-12-31
40,009 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 shares2024-12-31
100 shares2023-12-31