Property, Plant & Equipment
1,753 GBP2024-12-31
0 GBP2023-12-31
Debtors
11,175 GBP2024-12-31
10,454 GBP2023-12-31
Cash at bank and in hand
9,075 GBP2024-12-31
2,938 GBP2023-12-31
Current Assets
178,250 GBP2024-12-31
217,821 GBP2023-12-31
Creditors
Amounts falling due within one year
-250,950 GBP2024-12-31
-197,340 GBP2023-12-31
Net Current Assets/Liabilities
-72,700 GBP2024-12-31
20,481 GBP2023-12-31
Total Assets Less Current Liabilities
-70,947 GBP2024-12-31
20,481 GBP2023-12-31
Net Assets/Liabilities
-71,385 GBP2024-12-31
20,481 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-71,485 GBP2024-12-31
20,381 GBP2023-12-31
Equity
-71,385 GBP2024-12-31
20,481 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
438 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,983 GBP2024-01-01 ~ 2024-12-31
5,421 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,870 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
117 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,753 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
141 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
11,175 GBP2024-12-31
10,313 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,175 GBP2024-12-31
10,454 GBP2023-12-31
Trade Creditors/Trade Payables
Current
36,050 GBP2024-12-31
52,403 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
5,421 GBP2023-12-31
Other Creditors
Current
214,900 GBP2024-12-31
139,516 GBP2023-12-31
Creditors
Current
250,950 GBP2024-12-31
197,340 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
100 shares2024-12-31
100 shares2023-12-31