Property, Plant & Equipment
100 GBP2024-12-31
150 GBP2023-12-31
Fixed Assets
100 GBP2024-12-31
150 GBP2023-12-31
Debtors
9,205 GBP2024-12-31
1,632 GBP2023-12-31
Cash at bank and in hand
71,978 GBP2024-12-31
47,762 GBP2023-12-31
Current Assets
81,183 GBP2024-12-31
49,394 GBP2023-12-31
Net Current Assets/Liabilities
67,665 GBP2024-12-31
41,463 GBP2023-12-31
Total Assets Less Current Liabilities
67,765 GBP2024-12-31
41,613 GBP2023-12-31
Net Assets/Liabilities
67,765 GBP2024-12-31
41,613 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
67,665 GBP2024-12-31
41,513 GBP2024-01-01
41,513 GBP2023-12-31
15,583 GBP2023-01-01
Equity
67,765 GBP2024-12-31
41,613 GBP2023-12-31
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-01
100 GBP2023-12-31
100 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
37,581 GBP2024-01-01 ~ 2024-12-31
25,930 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,581 GBP2024-01-01 ~ 2024-12-31
25,930 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-11,429 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-11,429 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
200 GBP2024-12-31
200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
200 GBP2024-12-31
200 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
100 GBP2024-12-31
50 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100 GBP2024-12-31
50 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
50 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
100 GBP2024-12-31
150 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,632 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
205 GBP2024-12-31
Debtors
Amounts falling due within one year
9,205 GBP2024-12-31
1,632 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
171 GBP2024-12-31
-1 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
8,836 GBP2024-12-31
6,094 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
700 GBP2024-12-31
650 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1 GBP2024-12-31
-1 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,733 GBP2024-12-31
877 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31