Property, Plant & Equipment
18,889 GBP2024-12-31
0 GBP2023-12-31
Debtors
160,028 GBP2024-12-31
59,637 GBP2023-12-31
Cash at bank and in hand
16,374 GBP2024-12-31
18,098 GBP2023-12-31
Current Assets
528,241 GBP2024-12-31
302,402 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-405,177 GBP2023-12-31
Net Current Assets/Liabilities
-72,591 GBP2024-12-31
-102,775 GBP2023-12-31
Total Assets Less Current Liabilities
-53,702 GBP2024-12-31
-102,775 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
0 GBP2022-11-27
Retained earnings (accumulated losses)
-53,802 GBP2024-12-31
-102,875 GBP2023-12-31
0 GBP2022-11-27
Equity
-53,702 GBP2024-12-31
-102,775 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
49,073 GBP2024-01-01 ~ 2024-12-31
-102,875 GBP2022-11-28 ~ 2023-12-31
Profit/Loss
49,073 GBP2024-01-01 ~ 2024-12-31
-102,875 GBP2022-11-28 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-11-28 ~ 2023-12-31
Issue of Equity Instruments
100 GBP2022-11-28 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
12022-11-28 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
19,706 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
817 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
18,889 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
151,860 GBP2024-12-31
59,637 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,168 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
160,028 GBP2024-12-31
Current, Amounts falling due within one year
59,637 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
172 GBP2023-12-31
Trade Creditors/Trade Payables
Current
556,991 GBP2024-12-31
343,656 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,803 GBP2024-12-31
17,054 GBP2023-12-31
Other Creditors
Current
6,038 GBP2024-12-31
44,295 GBP2023-12-31
Creditors
Current
600,832 GBP2024-12-31
405,177 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