Intangible Assets
2,400 GBP2024-12-31
3,040 GBP2023-12-31
Property, Plant & Equipment
21,394 GBP2024-12-31
1,260 GBP2023-12-31
Debtors
Current
59,664 GBP2024-12-31
8,606 GBP2023-12-31
Cash at bank and in hand
2,883 GBP2024-12-31
37 GBP2023-12-31
Net Assets/Liabilities
-73,154 GBP2024-12-31
-62,076 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-73,254 GBP2024-12-31
-62,176 GBP2023-12-31
Equity
-73,154 GBP2024-12-31
-62,076 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
3,200 GBP2024-12-31
3,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
800 GBP2024-12-31
160 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
21,936 GBP2024-12-31
1,610 GBP2023-12-31
Computers
2,541 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,477 GBP2024-12-31
1,610 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,870 GBP2024-12-31
350 GBP2023-12-31
Computers
213 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,083 GBP2024-12-31
350 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,520 GBP2024-01-01 ~ 2024-12-31
Computers
213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,733 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
39,972 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
19,487 GBP2024-12-31
8,606 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,792 GBP2024-12-31
30,638 GBP2023-12-31
Other Creditors
Current
136,703 GBP2024-12-31
44,381 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31