Property, Plant & Equipment
7,234 GBP2024-12-31
4,229 GBP2023-12-31
Debtors
13,967 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
52,489 GBP2024-12-31
44,005 GBP2023-12-31
Current Assets
66,456 GBP2024-12-31
44,005 GBP2023-12-31
Net Current Assets/Liabilities
-764 GBP2024-12-31
-3,114 GBP2023-12-31
Total Assets Less Current Liabilities
6,470 GBP2024-12-31
1,115 GBP2023-12-31
Net Assets/Liabilities
5,095 GBP2024-12-31
312 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
0 GBP2022-09-19
Retained earnings (accumulated losses)
4,995 GBP2024-12-31
212 GBP2023-12-31
0 GBP2022-09-19
Equity
5,095 GBP2024-12-31
312 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
63,020 GBP2024-01-01 ~ 2024-12-31
41,545 GBP2022-09-20 ~ 2023-12-31
Profit/Loss
63,020 GBP2024-01-01 ~ 2024-12-31
41,545 GBP2022-09-20 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-09-20 ~ 2023-12-31
Issue of Equity Instruments
100 GBP2022-09-20 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-41,333 GBP2022-09-20 ~ 2023-12-31
Dividends Paid
-58,237 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
22022-09-20 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
8,484 GBP2024-12-31
5,638 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-4,342 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,250 GBP2024-12-31
1,409 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,085 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
7,234 GBP2024-12-31
4,229 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,621 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,346 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
13,967 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,418 GBP2024-12-31
4,368 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,247 GBP2024-12-31
1,550 GBP2023-12-31
Corporation Tax Payable
Current
20,451 GBP2024-12-31
9,493 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,832 GBP2024-12-31
10,068 GBP2023-12-31
Other Creditors
Current
1,272 GBP2024-12-31
21,640 GBP2023-12-31
Creditors
Current
67,220 GBP2024-12-31
47,119 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31