Average Number of Employees
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,827 GBP2024-12-31
Fixed Assets
1,827 GBP2024-12-31
Debtors
Current
65,205 GBP2024-12-31
Cash at bank and in hand
165,946 GBP2024-12-31
Current Assets
231,151 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-61,758 GBP2024-12-31
Net Current Assets/Liabilities
169,393 GBP2024-12-31
Total Assets Less Current Liabilities
171,220 GBP2024-12-31
Net Assets/Liabilities
171,220 GBP2024-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
Retained earnings (accumulated losses)
121,220 GBP2024-12-31
Equity
171,220 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
121,220 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
121,220 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
121,220 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
121,220 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
50,000 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
50,000 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
50,000 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
50,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,012 GBP2024-12-31
Computers
1,061 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,073 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51 GBP2024-12-31
Computers
195 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
961 GBP2024-12-31
Computers
866 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
43,386 GBP2024-12-31
Other Debtors
Current
20,386 GBP2024-12-31
Prepayments/Accrued Income
Current
1,433 GBP2024-12-31
Cash and Cash Equivalents
165,946 GBP2024-12-31
Trade Creditors/Trade Payables
Current
5,720 GBP2024-12-31
Corporation Tax Payable
Current
8,806 GBP2024-12-31
Other Creditors
Current
5,844 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
41,388 GBP2024-12-31
Creditors
Current
61,758 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31