Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,993 GBP2024-12-31
10,767 GBP2023-12-31
Debtors
21,443 GBP2024-12-31
Cash at bank and in hand
192,389 GBP2024-12-31
40,938 GBP2023-12-31
Current Assets
213,832 GBP2024-12-31
40,938 GBP2023-12-31
Net Current Assets/Liabilities
33,127 GBP2024-12-31
-56,103 GBP2023-12-31
Total Assets Less Current Liabilities
37,120 GBP2024-12-31
-45,336 GBP2023-12-31
Net Assets/Liabilities
-818,766 GBP2024-12-31
-2,232,717 GBP2023-12-31
Equity
Called up share capital
206 GBP2024-12-31
194 GBP2023-12-31
Share premium
3,468,425 GBP2024-12-31
2,968,436 GBP2023-12-31
Retained earnings (accumulated losses)
-4,287,397 GBP2024-12-31
-5,201,347 GBP2023-12-31
Equity
-818,766 GBP2024-12-31
-2,232,717 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,121 GBP2024-12-31
46,408 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-46,409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,128 GBP2024-12-31
35,641 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,896 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-46,409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,993 GBP2024-12-31
10,767 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
182 GBP2024-12-31
Other Debtors
Current
21,261 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
21,443 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,704 GBP2024-12-31
Amounts owed to group undertakings
Current
15,100 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,140 GBP2024-12-31
Other Creditors
Current
37,820 GBP2024-12-31
7,717 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
122,732 GBP2024-12-31
Amounts owed to group undertakings
Non-current
854,887 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
999 GBP2024-12-31
2,692 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,058,181 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
913,950 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
913,950 GBP2024-01-01 ~ 2024-12-31