Property, Plant & Equipment
6,035 GBP2024-12-31
9,803 GBP2023-12-31
Total Inventories
6,291 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
89,049 GBP2024-12-31
24,057 GBP2023-12-31
Non-current
33,168 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
118,544 GBP2024-12-31
23,368 GBP2023-12-31
Net Assets/Liabilities
40,965 GBP2024-12-31
-246,713 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
40,865 GBP2024-12-31
-246,813 GBP2023-12-31
Equity
40,965 GBP2024-12-31
-246,713 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,506 GBP2024-12-31
18,262 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,506 GBP2024-12-31
18,262 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,471 GBP2024-12-31
8,459 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,471 GBP2024-12-31
8,459 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,012 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,012 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
36,360 GBP2024-12-31
3,572 GBP2023-12-31
Prepayments/Accrued Income
Current
11,735 GBP2024-12-31
13,278 GBP2023-12-31
Other Debtors
Current
24,083 GBP2024-12-31
7,207 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,718 GBP2024-12-31
13,119 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
60,439 GBP2024-12-31
31,888 GBP2023-12-31
Other Creditors
Current
293 GBP2024-12-31
293 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
100,576 GBP2024-12-31
63,857 GBP2023-12-31
Between one and five year
196,009 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
296,585 GBP2024-12-31
63,857 GBP2023-12-31