Administrative Expenses
-235,131 GBP2024-01-01 ~ 2024-12-31
-161,440 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-283,054 GBP2024-01-01 ~ 2024-12-31
-195,183 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-283,054 GBP2024-01-01 ~ 2024-12-31
-195,183 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-283,054 GBP2024-01-01 ~ 2024-12-31
-195,183 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
155 GBP2024-12-31
248 GBP2023-12-31
Debtors
129,833 GBP2024-12-31
367,869 GBP2023-12-31
Cash at bank and in hand
431,426 GBP2024-12-31
392,739 GBP2023-12-31
Current Assets
561,259 GBP2024-12-31
760,608 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-249,206 GBP2024-12-31
-165,594 GBP2023-12-31
Net Current Assets/Liabilities
312,053 GBP2024-12-31
595,014 GBP2023-12-31
Total Assets Less Current Liabilities
312,208 GBP2024-12-31
595,262 GBP2023-12-31
Equity
Called up share capital
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
1,000,000 GBP2022-12-31
Retained earnings (accumulated losses)
-687,792 GBP2024-12-31
-404,738 GBP2023-12-31
-209,555 GBP2022-12-31
Equity
312,208 GBP2024-12-31
595,262 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-283,054 GBP2024-01-01 ~ 2024-12-31
-195,183 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,424 GBP2024-01-01 ~ 2024-12-31
7,200 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
279 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
124 GBP2024-12-31
31 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
93 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
155 GBP2024-12-31
248 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
75,619 GBP2024-12-31
312,222 GBP2023-12-31
Other Debtors
Current
22,034 GBP2024-12-31
13,133 GBP2023-12-31
Prepayments/Accrued Income
Current
32,180 GBP2024-12-31
42,514 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
129,833 GBP2024-12-31
367,869 GBP2023-12-31
Other Creditors
Current
199,147 GBP2024-12-31
125,397 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
50,059 GBP2024-12-31
40,197 GBP2023-12-31
Creditors
Current
249,206 GBP2024-12-31
165,594 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
1,000,000 shares2024-12-31
1,000,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31