Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
133,800 GBP2024-01-01 ~ 2024-12-31
55,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
20,000 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
113,800 GBP2024-01-01 ~ 2024-12-31
55,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
208,778 GBP2024-01-01 ~ 2024-12-31
225,535 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-94,978 GBP2024-01-01 ~ 2024-12-31
-170,535 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
358,064 GBP2024-01-01 ~ 2024-12-31
-170,535 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
358,064 GBP2024-01-01 ~ 2024-12-31
-170,535 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
358,064 GBP2024-01-01 ~ 2024-12-31
-170,535 GBP2023-01-01 ~ 2023-12-31
Debtors
31,972 GBP2024-12-31
91,250 GBP2023-12-31
Current assets - Investments
58,800 GBP2024-12-31
Cash at bank and in hand
54,809 GBP2024-12-31
15,105 GBP2023-12-31
Current Assets
145,581 GBP2024-12-31
106,355 GBP2023-12-31
Creditors
Current
67,275 GBP2024-12-31
386,113 GBP2023-12-31
Net Current Assets/Liabilities
78,306 GBP2024-12-31
-279,758 GBP2023-12-31
Total Assets Less Current Liabilities
78,306 GBP2024-12-31
-279,758 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
99,900 GBP2024-12-31
99,900 GBP2023-12-31
99,900 GBP2022-12-31
Retained earnings (accumulated losses)
-21,694 GBP2024-12-31
-379,758 GBP2023-12-31
-209,223 GBP2022-12-31
Equity
78,306 GBP2024-12-31
-279,758 GBP2023-12-31
-109,223 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
358,064 GBP2024-01-01 ~ 2024-12-31
-170,535 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
11,859 GBP2024-01-01 ~ 2024-12-31
11,565 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
7,500 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
70,000 GBP2023-12-31
Prepayments/Accrued Income
Current
31,972 GBP2024-12-31
13,750 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
31,972 GBP2024-12-31
Amounts falling due within one year, Current
91,250 GBP2023-12-31
Trade Creditors/Trade Payables
Current
67,275 GBP2024-12-31
23,502 GBP2023-12-31
Amounts owed to group undertakings
Current
362,611 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31