Property, Plant & Equipment
1,873 GBP2024-12-31
3,224 GBP2023-12-31
Debtors
Current
31,533 GBP2024-12-31
45,198 GBP2023-12-31
Non-current
51,702 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
4,574 GBP2024-12-31
9,048 GBP2023-12-31
Net Assets/Liabilities
-167,639 GBP2024-12-31
-91,034 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-167,739 GBP2024-12-31
-91,134 GBP2023-12-31
Equity
-167,639 GBP2024-12-31
-91,034 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
4,052 GBP2024-12-31
4,052 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,052 GBP2024-12-31
4,052 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,179 GBP2024-12-31
828 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,179 GBP2024-12-31
828 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,351 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
539 GBP2024-12-31
15,193 GBP2023-12-31
Other Debtors
Current
16,473 GBP2024-12-31
9,490 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,868 GBP2024-12-31
4,079 GBP2023-12-31
Other Creditors
Current
204,984 GBP2024-12-31
135,693 GBP2023-12-31
Net Deferred Tax Liability/Asset
51,702 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
51,702 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2024-01-01 ~ 2024-12-31
60 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-01-01 ~ 2023-12-31