Administrative Expenses
-691,920 GBP2023-09-29 ~ 2025-03-29
Other Interest Receivable/Similar Income (Finance Income)
21 GBP2023-09-29 ~ 2025-03-29
Profit/Loss on Ordinary Activities Before Tax
-256,475 GBP2023-09-29 ~ 2025-03-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-09-29 ~ 2025-03-29
Profit/Loss
-256,475 GBP2023-09-29 ~ 2025-03-29
Property, Plant & Equipment
4,615 GBP2025-03-29
Debtors
252,036 GBP2025-03-29
Cash at bank and in hand
29,554 GBP2025-03-29
Current Assets
281,590 GBP2025-03-29
Net Current Assets/Liabilities
-260,990 GBP2025-03-29
Total Assets Less Current Liabilities
-256,375 GBP2025-03-29
Equity
Called up share capital
100 GBP2025-03-29
Retained earnings (accumulated losses)
-256,475 GBP2025-03-29
Equity
-256,375 GBP2025-03-29
Profit/Loss
Retained earnings (accumulated losses)
-256,475 GBP2023-09-29 ~ 2025-03-29
Issue of Equity Instruments
Called up share capital
100 GBP2023-09-29 ~ 2025-03-29
Issue of Equity Instruments
100 GBP2023-09-29 ~ 2025-03-29
Audit Fees/Expenses
6,500 GBP2023-09-29 ~ 2025-03-29
Average Number of Employees
22023-09-29 ~ 2025-03-29
Wages/Salaries
208,036 GBP2023-09-29 ~ 2025-03-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,258 GBP2023-09-29 ~ 2025-03-29
Staff Costs/Employee Benefits Expense
232,741 GBP2023-09-29 ~ 2025-03-29
Director Remuneration
50,000 GBP2023-09-29 ~ 2025-03-29
Property, Plant & Equipment - Gross Cost
Computers
5,424 GBP2025-03-29
0 GBP2023-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
809 GBP2025-03-29
0 GBP2023-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
809 GBP2023-09-29 ~ 2025-03-29
Property, Plant & Equipment
Computers
4,615 GBP2025-03-29
Trade Debtors/Trade Receivables
Current
211,421 GBP2025-03-29
Other Debtors
Current
39,666 GBP2025-03-29
Prepayments/Accrued Income
Current
949 GBP2025-03-29
Trade Creditors/Trade Payables
Current
71,430 GBP2025-03-29
Amounts owed to group undertakings
Current
401,284 GBP2025-03-29
Other Taxation & Social Security Payable
Current
30,479 GBP2025-03-29
Other Creditors
Current
514 GBP2025-03-29
Accrued Liabilities/Deferred Income
Current
38,873 GBP2025-03-29
Creditors
Current
542,580 GBP2025-03-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-29 ~ 2025-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-29