Property, Plant & Equipment
50 GBP2025-12-31
100 GBP2024-12-31
Fixed Assets
50 GBP2025-12-31
100 GBP2024-12-31
Debtors
97 GBP2025-12-31
9,205 GBP2024-12-31
Cash at bank and in hand
83,677 GBP2025-12-31
71,978 GBP2024-12-31
Current Assets
83,774 GBP2025-12-31
81,183 GBP2024-12-31
Net Current Assets/Liabilities
79,778 GBP2025-12-31
67,665 GBP2024-12-31
Total Assets Less Current Liabilities
79,828 GBP2025-12-31
67,765 GBP2024-12-31
Net Assets/Liabilities
79,828 GBP2025-12-31
67,765 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
79,728 GBP2025-12-31
67,665 GBP2025-01-01
67,665 GBP2024-12-31
41,513 GBP2024-01-01
Equity
79,828 GBP2025-12-31
67,765 GBP2024-12-31
Called up share capital
100 GBP2025-12-31
100 GBP2025-01-01
100 GBP2024-12-31
100 GBP2024-01-01
Profit/Loss
Retained earnings (accumulated losses)
12,063 GBP2025-01-01 ~ 2025-12-31
37,581 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,063 GBP2025-01-01 ~ 2025-12-31
37,581 GBP2024-01-01 ~ 2024-12-31
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
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
200 GBP2025-12-31
200 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
200 GBP2025-12-31
200 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
150 GBP2025-12-31
100 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150 GBP2025-12-31
100 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
50 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
50 GBP2025-12-31
100 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
97 GBP2025-12-31
205 GBP2024-12-31
Debtors
Amounts falling due within one year
97 GBP2025-12-31
9,205 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
152 GBP2025-12-31
171 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
2,841 GBP2025-12-31
8,836 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
725 GBP2025-12-31
700 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,733 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2025-01-01 ~ 2025-12-31