Average Number of Employees
42024-01-01 ~ 2024-12-31
02023-03-16 ~ 2023-12-31
Intangible Assets
12,238 GBP2024-12-31
Property, Plant & Equipment
1,220 GBP2024-12-31
Fixed Assets
13,458 GBP2024-12-31
Debtors
Current
59,552 GBP2024-12-31
Cash at bank and in hand
18,276 GBP2024-12-31
30,000 GBP2023-12-31
Current Assets
77,828 GBP2024-12-31
30,000 GBP2023-12-31
Net Current Assets/Liabilities
7,432 GBP2024-12-31
30,000 GBP2023-12-31
Total Assets Less Current Liabilities
20,890 GBP2024-12-31
30,000 GBP2023-12-31
Net Assets/Liabilities
-9,110 GBP2024-12-31
30,000 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Retained earnings (accumulated losses)
-39,110 GBP2024-12-31
Equity
-9,110 GBP2024-12-31
30,000 GBP2023-12-31
Issue of Equity Instruments
Called up share capital
30,000 GBP2023-03-16 ~ 2023-12-31
Issue of Equity Instruments
30,000 GBP2023-03-16 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
30,000 GBP2023-03-16 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
30,000 GBP2023-03-16 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-39,110 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-39,110 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-39,110 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
-39,110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Wages/Salaries
163,026 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
16,184 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
187,944 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
15,298 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,568 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
348 GBP2024-12-31
Property, Plant & Equipment
Computers
1,220 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
1,353 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
44,383 GBP2024-12-31
Prepayments/Accrued Income
Current
779 GBP2024-12-31
Debtors - Deferred Tax Asset
Current
13,037 GBP2024-12-31
Cash and Cash Equivalents
18,276 GBP2024-12-31
30,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,187 GBP2024-12-31
Amounts owed to group undertakings
Current
64,365 GBP2024-12-31
Taxation/Social Security Payable
Current
384 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
4,460 GBP2024-12-31
Creditors
Current
70,396 GBP2024-12-31
Amounts owed to group undertakings
Non-current
30,000 GBP2024-12-31
Creditors
Non-current
30,000 GBP2024-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
13,037 GBP2024-01-01 ~ 2024-12-31
Net Deferred Tax Liability/Asset
13,037 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-12-31
30,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31