Average Number of Employees
22023-10-10 ~ 2024-12-31
Property, Plant & Equipment
935 GBP2024-12-31
Fixed Assets
935 GBP2024-12-31
Debtors
17,253 GBP2024-12-31
Cash at bank and in hand
166,561 GBP2024-12-31
Current Assets
183,814 GBP2024-12-31
Net Current Assets/Liabilities
80,116 GBP2024-12-31
Total Assets Less Current Liabilities
81,051 GBP2024-12-31
Net Assets/Liabilities
81,051 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
80,051 GBP2024-12-31
Equity
81,051 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
271,628 GBP2023-10-10 ~ 2024-12-31
Profit/Loss
271,628 GBP2023-10-10 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
271,628 GBP2023-10-10 ~ 2024-12-31
Comprehensive Income/Expense
271,628 GBP2023-10-10 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2023-10-10 ~ 2024-12-31
Issue of Equity Instruments
1,000 GBP2023-10-10 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-191,577 GBP2023-10-10 ~ 2024-12-31
Dividends Paid
-191,577 GBP2023-10-10 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1,000 GBP2023-10-10 ~ 2024-12-31
Retained earnings (accumulated losses)
-191,577 GBP2023-10-10 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
-190,577 GBP2023-10-10 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,170 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,170 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
235 GBP2023-10-10 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235 GBP2023-10-10 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
235 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
935 GBP2024-12-31
Trade Debtors/Trade Receivables
14,831 GBP2024-12-31
Other Debtors
2,422 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,848 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
91,172 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,678 GBP2024-12-31