Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,465 GBP2024-12-31
5,077 GBP2023-12-31
Debtors
360,330 GBP2024-12-31
48,546 GBP2023-12-31
Cash at bank and in hand
133,483 GBP2024-12-31
144,827 GBP2023-12-31
Current Assets
493,813 GBP2024-12-31
193,373 GBP2023-12-31
Net Current Assets/Liabilities
324,732 GBP2024-12-31
75,515 GBP2023-12-31
Total Assets Less Current Liabilities
330,197 GBP2024-12-31
80,592 GBP2023-12-31
Net Assets/Liabilities
328,831 GBP2024-12-31
79,323 GBP2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
328,728 GBP2024-12-31
79,222 GBP2023-12-31
Equity
328,831 GBP2024-12-31
79,323 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32022-12-14 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,724 GBP2024-12-31
6,662 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,259 GBP2024-12-31
1,585 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,465 GBP2024-12-31
5,077 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,928 GBP2024-12-31
Amounts falling due within one year, Current
24,723 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
317,402 GBP2024-12-31
Amounts falling due within one year, Current
23,823 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
360,330 GBP2024-12-31
Amounts falling due within one year, Current
48,546 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
165,322 GBP2024-12-31
114,893 GBP2023-12-31
Other Creditors
Current
3,758 GBP2024-12-31
2,964 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
3 shares2024-12-31