Average Number of Employees
52023-11-27 ~ 2024-12-31
02023-01-01 ~ 2023-11-26
Property, Plant & Equipment
31,122 GBP2024-12-31
Fixed Assets
31,122 GBP2024-12-31
Debtors
Current
49,125 GBP2024-12-31
Cash at bank and in hand
1,499,477 GBP2024-12-31
Current Assets
1,548,602 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-1,048,459 GBP2024-12-31
Net Current Assets/Liabilities
500,143 GBP2024-12-31
Total Assets Less Current Liabilities
531,265 GBP2024-12-31
Net Assets/Liabilities
523,374 GBP2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
Retained earnings (accumulated losses)
523,373 GBP2024-12-31
Equity
523,374 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-11-27 ~ 2024-12-31
Computers
252023-11-27 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
588 GBP2024-12-31
Computers
37,566 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
38,154 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
98 GBP2023-11-27 ~ 2024-12-31
Computers, Owned/Freehold
6,934 GBP2023-11-27 ~ 2024-12-31
Owned/Freehold
7,032 GBP2023-11-27 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
98 GBP2024-12-31
Computers
6,934 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,032 GBP2024-12-31
Property, Plant & Equipment
Office equipment
490 GBP2024-12-31
Computers
30,632 GBP2024-12-31
Other Debtors
Current
24,971 GBP2024-12-31
Prepayments/Accrued Income
Current
24,154 GBP2024-12-31
Trade Creditors/Trade Payables
Current
5,145 GBP2024-12-31
Corporation Tax Payable
Current
190,293 GBP2024-12-31
Taxation/Social Security Payable
Current
266,932 GBP2024-12-31
Other Creditors
Current
4,831 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
581,258 GBP2024-12-31
Creditors
Current
1,048,459 GBP2024-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,891 GBP2023-11-27 ~ 2024-12-31
Net Deferred Tax Liability/Asset
7,891 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
7,891 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.012023-11-27 ~ 2024-12-31