Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,200 GBP2024-12-31
2,001 GBP2023-12-31
Fixed Assets
6,200 GBP2024-12-31
2,001 GBP2023-12-31
Debtors
Current
726 GBP2024-12-31
533 GBP2023-12-31
Cash at bank and in hand
229,535 GBP2024-12-31
157,799 GBP2023-12-31
Current Assets
230,261 GBP2024-12-31
158,332 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-115,522 GBP2023-12-31
Net Current Assets/Liabilities
122,848 GBP2024-12-31
42,810 GBP2023-12-31
Total Assets Less Current Liabilities
129,048 GBP2024-12-31
44,811 GBP2023-12-31
Net Assets/Liabilities
129,048 GBP2024-12-31
44,811 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
129,047 GBP2024-12-31
44,810 GBP2023-12-31
52,057 GBP2023-01-01
Equity
129,048 GBP2024-12-31
44,811 GBP2023-12-31
52,058 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
109,237 GBP2024-01-01 ~ 2024-12-31
-7,247 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
109,237 GBP2024-01-01 ~ 2024-12-31
-7,247 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
109,237 GBP2024-01-01 ~ 2024-12-31
-7,247 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
109,237 GBP2024-01-01 ~ 2024-12-31
-7,247 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-25,000 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-25,000 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
-25,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,728 GBP2024-12-31
3,728 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,570 GBP2024-12-31
3,728 GBP2023-12-31
Other
6,842 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,727 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,727 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,643 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,659 GBP2024-12-31
Other
1,711 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,370 GBP2024-12-31
Property, Plant & Equipment
Office equipment
1,069 GBP2024-12-31
2,001 GBP2023-12-31
Other
5,131 GBP2024-12-31
Other Debtors
Current
726 GBP2024-12-31
533 GBP2023-12-31
Cash and Cash Equivalents
229,535 GBP2024-12-31
157,799 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,693 GBP2024-12-31
5,833 GBP2023-12-31
Other Creditors
Current
2,420 GBP2024-12-31
108,489 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
87,300 GBP2024-12-31
1,200 GBP2023-12-31
Creditors
Current
107,413 GBP2024-12-31
115,522 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31