Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
277 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-35,731 GBP2024-01-01 ~ 2024-12-31
-30,229 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-32,954 GBP2024-01-01 ~ 2024-12-31
-20,229 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-32,954 GBP2024-01-01 ~ 2024-12-31
-20,229 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-32,954 GBP2024-01-01 ~ 2024-12-31
-20,229 GBP2023-01-01 ~ 2023-12-31
Debtors
25,184 GBP2024-12-31
20,500 GBP2023-12-31
Cash at bank and in hand
466,640 GBP2024-12-31
360,278 GBP2023-12-31
Current Assets
491,824 GBP2024-12-31
380,778 GBP2023-12-31
Net Current Assets/Liabilities
470,224 GBP2024-12-31
363,178 GBP2023-12-31
Total Assets Less Current Liabilities
470,224 GBP2024-12-31
363,178 GBP2023-12-31
Equity
Called up share capital
70,025 GBP2024-12-31
69,885 GBP2023-12-31
69,700 GBP2022-12-31
Share premium
618,190 GBP2024-12-31
478,330 GBP2023-12-31
291,800 GBP2022-12-31
Retained earnings (accumulated losses)
-217,991 GBP2024-12-31
-185,037 GBP2023-12-31
-164,808 GBP2022-12-31
Equity
470,224 GBP2024-12-31
363,178 GBP2023-12-31
196,692 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
140 GBP2024-01-01 ~ 2024-12-31
185 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
140,000 GBP2024-01-01 ~ 2024-12-31
186,715 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-32,954 GBP2024-01-01 ~ 2024-12-31
-20,229 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Audit Fees/Expenses
21,600 GBP2024-01-01 ~ 2024-12-31
12,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
190 GBP2024-12-31
Other Debtors
Current
23,000 GBP2024-12-31
20,500 GBP2023-12-31
Prepayments/Accrued Income
Current
1,994 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
25,184 GBP2024-12-31
Current, Amounts falling due within one year
20,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
800 GBP2023-12-31
Accrued Liabilities
Current
21,600 GBP2024-12-31
16,800 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70,025 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-32,954 GBP2024-01-01 ~ 2024-12-31