Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-24 ~ 2023-12-31
Property, Plant & Equipment
2,849 GBP2024-12-31
Fixed Assets
2,849 GBP2024-12-31
Debtors
Current
83,821 GBP2024-12-31
3,132 GBP2023-12-31
Cash at bank and in hand
63,126 GBP2024-12-31
Current Assets
146,947 GBP2024-12-31
3,132 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-429,066 GBP2024-12-31
Net Current Assets/Liabilities
-282,119 GBP2024-12-31
-48,302 GBP2023-12-31
Net Assets/Liabilities
-279,270 GBP2024-12-31
-48,302 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-279,570 GBP2024-12-31
-48,402 GBP2023-12-31
Equity
-279,270 GBP2024-12-31
-48,302 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,604 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
755 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
755 GBP2024-12-31
Property, Plant & Equipment
Computers
2,849 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
51,813 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
19,655 GBP2024-12-31
Other Debtors
Current
4,757 GBP2024-12-31
100 GBP2023-12-31
Prepayments/Accrued Income
Current
7,596 GBP2024-12-31
3,032 GBP2023-12-31
Trade Creditors/Trade Payables
Current
89,283 GBP2024-12-31
5,010 GBP2023-12-31
Amounts owed to group undertakings
Current
282,688 GBP2024-12-31
31,974 GBP2023-12-31
Taxation/Social Security Payable
Current
6,095 GBP2024-12-31
Other Creditors
Current
770 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
50,230 GBP2024-12-31
14,450 GBP2023-12-31
Creditors
Current
429,066 GBP2024-12-31
51,434 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
255 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
45 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
770 GBP2024-01-01 ~ 2024-12-31
Amounts Owed to Related Parties
277,688 GBP2024-12-31
31,974 GBP2023-12-31
Amounts Owed By Related Parties
12,830 GBP2024-12-31
Amounts owed by group undertakings and participating interests
6,825 GBP2024-12-31