Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
109 GBP2023-12-31
Fixed Assets
109 GBP2023-12-31
Debtors
Current
59,191 GBP2024-12-31
621 GBP2023-12-31
Cash at bank and in hand
69,451 GBP2024-12-31
34,047 GBP2023-12-31
Current Assets
128,642 GBP2024-12-31
34,668 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,336 GBP2023-12-31
Net Current Assets/Liabilities
67,098 GBP2024-12-31
27,332 GBP2023-12-31
Total Assets Less Current Liabilities
67,098 GBP2024-12-31
27,441 GBP2023-12-31
Net Assets/Liabilities
67,098 GBP2024-12-31
27,441 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
66,998 GBP2024-12-31
27,341 GBP2023-12-31
31,858 GBP2023-01-01
Equity
67,098 GBP2024-12-31
27,441 GBP2023-12-31
31,958 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
158,377 GBP2024-01-01 ~ 2024-12-31
-1,767 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
158,377 GBP2024-01-01 ~ 2024-12-31
-1,767 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
158,377 GBP2024-01-01 ~ 2024-12-31
-1,767 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
158,377 GBP2024-01-01 ~ 2024-12-31
-1,767 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-118,720 GBP2024-01-01 ~ 2024-12-31
-2,750 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-118,720 GBP2024-01-01 ~ 2024-12-31
-2,750 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-118,720 GBP2024-01-01 ~ 2024-12-31
-2,750 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-118,720 GBP2024-01-01 ~ 2024-12-31
-2,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
940 GBP2024-12-31
940 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
831 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
940 GBP2024-12-31
Property, Plant & Equipment
Computers
109 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
58,984 GBP2024-12-31
Prepayments/Accrued Income
Current
207 GBP2024-12-31
621 GBP2023-12-31
Corporation Tax Payable
Current
52,649 GBP2024-12-31
92 GBP2023-12-31
Other Creditors
Current
12 GBP2024-12-31
44 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,883 GBP2024-12-31
7,200 GBP2023-12-31
Creditors
Current
61,544 GBP2024-12-31
7,336 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.102024-01-01 ~ 2024-12-31