Property, Plant & Equipment
8,048 GBP2024-12-31
0 GBP2023-12-31
Debtors
395,223 GBP2024-12-31
3,930 GBP2023-12-31
Cash at bank and in hand
6,985 GBP2024-12-31
34,329 GBP2023-12-31
Current Assets
402,208 GBP2024-12-31
38,259 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-595,568 GBP2024-12-31
Net Current Assets/Liabilities
-193,360 GBP2024-12-31
25,798 GBP2023-12-31
Total Assets Less Current Liabilities
-185,312 GBP2024-12-31
25,798 GBP2023-12-31
Equity
Called up share capital
53 GBP2024-12-31
55 GBP2023-12-31
Share premium
66,659 GBP2024-12-31
54,161 GBP2023-12-31
Retained earnings (accumulated losses)
-252,024 GBP2024-12-31
-28,418 GBP2023-12-31
Equity
-185,312 GBP2024-12-31
25,798 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-02-17 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,279 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
231 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,048 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
57,524 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
295,766 GBP2024-12-31
3,930 GBP2023-12-31
Prepayments/Accrued Income
Current
41,933 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
395,223 GBP2024-12-31
Amounts falling due within one year, Current
3,930 GBP2023-12-31
Trade Creditors/Trade Payables
Current
409,603 GBP2024-12-31
2,395 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,808 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
155,157 GBP2024-12-31
10,066 GBP2023-12-31
Creditors
Current
595,568 GBP2024-12-31
12,461 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000,000 shares2024-12-31
4,000,000 shares2023-12-31
Class 2 ordinary share
500,000 shares2024-12-31
1,000,000 shares2023-12-31
Class 3 ordinary share
541,667 shares2024-12-31
541,667 shares2023-12-31
Class 4 ordinary share
250,000 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
53 GBP2024-12-31
55 GBP2023-12-31