Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-10-20 ~ 2023-12-31
Property, Plant & Equipment
3,271 GBP2024-12-31
1,151 GBP2023-12-31
Fixed Assets
3,271 GBP2024-12-31
1,151 GBP2023-12-31
Debtors
Current
129,047 GBP2024-12-31
113,257 GBP2023-12-31
Cash at bank and in hand
6,287 GBP2024-12-31
Current Assets
135,334 GBP2024-12-31
113,257 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-59,967 GBP2024-12-31
Net Current Assets/Liabilities
75,367 GBP2024-12-31
75,923 GBP2023-12-31
Total Assets Less Current Liabilities
78,638 GBP2024-12-31
77,074 GBP2023-12-31
Net Assets/Liabilities
77,820 GBP2024-12-31
76,786 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
76,820 GBP2024-12-31
75,786 GBP2023-12-31
Equity
77,820 GBP2024-12-31
76,786 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,294 GBP2024-12-31
1,657 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,934 GBP2024-12-31
1,657 GBP2023-12-31
Furniture and fittings
1,640 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
506 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
506 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
938 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
219 GBP2024-12-31
Computers
1,444 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,663 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,421 GBP2024-12-31
Computers
1,850 GBP2024-12-31
1,151 GBP2023-12-31
Other Debtors
Current
111,946 GBP2024-12-31
108,324 GBP2023-12-31
Prepayments/Accrued Income
Current
17,101 GBP2024-12-31
4,933 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,230 GBP2024-12-31
1,295 GBP2023-12-31
Corporation Tax Payable
Current
35,079 GBP2024-12-31
19,532 GBP2023-12-31
Taxation/Social Security Payable
Current
2,924 GBP2024-12-31
8,284 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,734 GBP2024-12-31
8,223 GBP2023-12-31
Creditors
Current
59,967 GBP2024-12-31
37,334 GBP2023-12-31
Net Deferred Tax Liability/Asset
818 GBP2024-12-31
288 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
530 GBP2024-01-01 ~ 2024-12-31
288 GBP2022-10-20 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
818 GBP2024-12-31
288 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31