Property, Plant & Equipment
3,592 GBP2024-12-31
0 GBP2023-12-31
Debtors
90,195 GBP2024-12-31
23,533 GBP2023-12-31
Cash at bank and in hand
25,805 GBP2024-12-31
0 GBP2023-12-31
Current Assets
274,743 GBP2024-12-31
23,533 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-121,208 GBP2024-12-31
Net Current Assets/Liabilities
153,535 GBP2024-12-31
20,973 GBP2023-12-31
Total Assets Less Current Liabilities
157,127 GBP2024-12-31
20,973 GBP2023-12-31
Net Assets/Liabilities
156,229 GBP2024-12-31
20,973 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
200 GBP2022-06-30
Retained earnings (accumulated losses)
156,029 GBP2024-12-31
20,773 GBP2023-12-31
21,417 GBP2022-06-30
Equity
156,229 GBP2024-12-31
20,973 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
135,256 GBP2024-01-01 ~ 2024-12-31
-644 GBP2022-07-01 ~ 2023-12-31
Profit/Loss
135,256 GBP2024-01-01 ~ 2024-12-31
-644 GBP2022-07-01 ~ 2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
02022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
4,491 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
899 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,592 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
819 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
89,376 GBP2024-12-31
23,533 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
90,195 GBP2024-12-31
Amounts falling due within one year, Current
23,533 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,132 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
74,741 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
16,335 GBP2024-12-31
2,560 GBP2023-12-31
Creditors
Current
121,208 GBP2024-12-31
2,560 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
221,898 GBP2024-12-31
0 GBP2023-12-31