Property, Plant & Equipment
1,599 GBP2025-12-31
0 GBP2024-12-31
Debtors
2,538 GBP2025-12-31
130 GBP2024-12-31
Cash at bank and in hand
26,821 GBP2025-12-31
0 GBP2024-12-31
Current Assets
29,359 GBP2025-12-31
130 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-7,617 GBP2025-12-31
Net Current Assets/Liabilities
21,742 GBP2025-12-31
130 GBP2024-12-31
Total Assets Less Current Liabilities
23,341 GBP2025-12-31
130 GBP2024-12-31
Equity
Called up share capital
130 GBP2025-12-31
130 GBP2024-12-31
Retained earnings (accumulated losses)
23,211 GBP2025-12-31
0 GBP2024-12-31
Equity
23,341 GBP2025-12-31
130 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
02024-08-23 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,398 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
799 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
799 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
1,599 GBP2025-12-31
0 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
2,538 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-12-31
Amounts falling due within one year, Current
130 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
2,538 GBP2025-12-31
Amounts falling due within one year, Current
130 GBP2024-12-31
Other Taxation & Social Security Payable
Current
5,522 GBP2025-12-31
0 GBP2024-12-31
Other Creditors
Current
2,095 GBP2025-12-31
0 GBP2024-12-31
Creditors
Current
7,617 GBP2025-12-31
0 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-12-31
25 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-12-31
5 shares2024-12-31
Equity
Called up share capital
130 GBP2025-12-31
130 GBP2024-12-31