Intangible Assets
9,755 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment
1,204 GBP2025-12-31
1,219 GBP2024-12-31
Debtors
Current
92,047 GBP2025-12-31
42,691 GBP2024-12-31
Cash at bank and in hand
310,063 GBP2025-12-31
216,590 GBP2024-12-31
Net Assets/Liabilities
329,016 GBP2025-12-31
183,536 GBP2024-12-31
Equity
Called up share capital
102 GBP2025-12-31
100 GBP2024-12-31
Share premium
108 GBP2025-12-31
0 GBP2024-12-31
Retained earnings (accumulated losses)
328,806 GBP2025-12-31
183,436 GBP2024-12-31
Equity
329,016 GBP2025-12-31
183,536 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
12023-07-11 ~ 2024-12-31
Intangible Assets - Gross Cost
9,880 GBP2025-12-31
0 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
125 GBP2025-12-31
0 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
125 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,982 GBP2025-12-31
1,354 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,982 GBP2025-12-31
1,354 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
778 GBP2025-12-31
135 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
778 GBP2025-12-31
135 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
643 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
643 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
Current
84,057 GBP2025-12-31
40,658 GBP2024-12-31
Amounts owed by directors
Current
162 GBP2025-12-31
100 GBP2024-12-31
Prepayments/Accrued Income
Current
3,861 GBP2025-12-31
845 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
1,447 GBP2025-12-31
1,088 GBP2024-12-31
Other Debtors
Current
2,520 GBP2025-12-31
0 GBP2024-12-31
Trade Creditors/Trade Payables
Current
12,173 GBP2025-12-31
0 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
3,700 GBP2025-12-31
3,750 GBP2024-12-31
Other Creditors
Current
2,693 GBP2025-12-31
367 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90,000 shares2025-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2025-01-01 ~ 2025-12-31
90 GBP2023-07-11 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2025-12-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2025-01-01 ~ 2025-12-31
10 GBP2023-07-11 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,562 shares2025-12-31
Par Value of Share
Class 3 ordinary share
0.001 GBP2025-01-01 ~ 2025-12-31