Cost of Sales
-11,838 GBP2024-01-01 ~ 2024-12-31
-6,735 GBP2023-05-31 ~ 2023-12-31
Administrative Expenses
-227,268 GBP2024-01-01 ~ 2024-12-31
-40,633 GBP2023-05-31 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-769 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-05-31 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
40,206 GBP2024-01-01 ~ 2024-12-31
-4,673 GBP2023-05-31 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-05-31 ~ 2023-12-31
Profit/Loss
40,206 GBP2024-01-01 ~ 2024-12-31
-4,673 GBP2023-05-31 ~ 2023-12-31
Debtors
82,398 GBP2024-12-31
26,469 GBP2023-12-31
Cash at bank and in hand
36,446 GBP2024-12-31
6,641 GBP2023-12-31
Current Assets
118,844 GBP2024-12-31
33,110 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-83,310 GBP2024-12-31
-37,782 GBP2023-12-31
Net Current Assets/Liabilities
35,534 GBP2024-12-31
-4,672 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
0 GBP2023-05-30
Retained earnings (accumulated losses)
35,533 GBP2024-12-31
-4,673 GBP2023-12-31
0 GBP2023-05-30
Equity
35,534 GBP2024-12-31
-4,672 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
40,206 GBP2024-01-01 ~ 2024-12-31
-4,673 GBP2023-05-31 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-05-31 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2023-05-31 ~ 2023-12-31
Audit Fees/Expenses
3,500 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-05-31 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-05-31 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
31,156 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
19,734 GBP2023-12-31
Other Debtors
Current
1,781 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
49,461 GBP2024-12-31
6,735 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
82,398 GBP2024-12-31
26,469 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,524 GBP2024-12-31
11,325 GBP2023-12-31
Amounts owed to group undertakings
Current
28,851 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,314 GBP2024-12-31
5,845 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
22,621 GBP2024-12-31
20,612 GBP2023-12-31
Creditors
Current
83,310 GBP2024-12-31
37,782 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31