Debtors
331,160 GBP2024-12-31
5,509 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
55,696 GBP2023-12-31
Current Assets
331,160 GBP2024-12-31
61,205 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-424,117 GBP2024-12-31
Net Current Assets/Liabilities
-92,957 GBP2024-12-31
-71,778 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-92,958 GBP2024-12-31
-71,779 GBP2023-12-31
-903,865 GBP2022-12-31
Equity
-92,957 GBP2024-12-31
-71,778 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-21,179 GBP2024-01-01 ~ 2024-12-31
832,086 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-21,179 GBP2024-01-01 ~ 2024-12-31
832,086 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
20242024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,242 GBP2023-12-31
Furniture and fittings
3,477 GBP2023-12-31
Computers
960,528 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
966,247 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,242 GBP2023-12-31
Furniture and fittings
3,477 GBP2023-12-31
Computers
960,528 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
966,247 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
Computer software
173,595 GBP2024-12-31
173,595 GBP2023-12-31
Intangible Assets - Gross Cost
173,595 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
173,595 GBP2024-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
331,160 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
5,509 GBP2023-12-31
Trade Creditors/Trade Payables
Current
86,208 GBP2024-12-31
119,983 GBP2023-12-31
Amounts owed to group undertakings
Current
293,522 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
40,383 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,004 GBP2024-12-31
13,000 GBP2023-12-31
Creditors
Current
424,117 GBP2024-12-31
132,983 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
1 shares2024-12-31
1 shares2023-12-31