Equity
Called up share capital
200 GBP2024-12-31
Retained earnings (accumulated losses)
118,268 GBP2024-12-31
Equity
0 GBP2024-12-31
Average Number of Employees
82024-05-10 ~ 2024-12-31
02023-05-10 ~ 2024-05-09
Profit/Loss
59,134 GBP2024-05-10 ~ 2024-12-31
Cash and Cash Equivalents
557,435 GBP2024-12-31
Current Assets
762,953 GBP2024-12-31
Total assets
774,295 GBP2024-12-31
Net Assets/Liabilities
59,234 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
59,134 GBP2024-05-10 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
59,134 GBP2024-05-10 ~ 2024-12-31
Comprehensive Income/Expense
59,134 GBP2024-05-10 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2024-05-10 ~ 2024-12-31
Issue of Equity Instruments
100 GBP2024-05-10 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2024-05-10 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
100 GBP2024-05-10 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
905 GBP2024-05-10 ~ 2024-12-31
Wages/Salaries
414,457 GBP2024-05-10 ~ 2024-12-31
Social Security Costs
47,106 GBP2024-05-10 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
477,048 GBP2024-05-10 ~ 2024-12-31
Director Remuneration
6,418 GBP2024-05-10 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
19,348 GBP2024-05-10 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,511 GBP2024-12-31
Computers
9,736 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
12,247 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2024-05-10 ~ 2024-12-31
Computers
800 GBP2024-05-10 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
905 GBP2024-05-10 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
105 GBP2024-12-31
Computers
800 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
905 GBP2024-12-31
Amounts Owed By Related Parties
174,504 GBP2024-12-31
Prepayments/Accrued Income
2,909 GBP2024-12-31
Trade Creditors/Trade Payables
5,791 GBP2024-12-31
Amounts Owed to Related Parties
636,904 GBP2024-12-31
Accrued Liabilities
54,109 GBP2024-12-31
Other Taxation & Social Security Payable
18,257 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31