Property, Plant & Equipment
1,118 GBP2024-12-31
Fixed Assets
1,118 GBP2024-12-31
Debtors
113,811 GBP2024-12-31
155,984 GBP2023-12-31
Cash at bank and in hand
25,289 GBP2024-12-31
11,382 GBP2023-12-31
Current Assets
139,100 GBP2024-12-31
167,366 GBP2023-12-31
Creditors
Current
345,051 GBP2024-12-31
6,137 GBP2023-12-31
Net Current Assets/Liabilities
-205,951 GBP2024-12-31
161,229 GBP2023-12-31
Total Assets Less Current Liabilities
-204,833 GBP2024-12-31
161,229 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Share premium
99,999 GBP2024-12-31
99,999 GBP2023-12-31
Retained earnings (accumulated losses)
-1,310,909 GBP2024-12-31
-944,847 GBP2023-12-31
Equity
-204,833 GBP2024-12-31
161,229 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
102023-06-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
12,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
12,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
591 GBP2024-12-31
591 GBP2023-12-31
Computers
38,129 GBP2024-12-31
36,675 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,720 GBP2024-12-31
37,266 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
591 GBP2024-12-31
591 GBP2023-12-31
Computers
37,011 GBP2024-12-31
36,675 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,602 GBP2024-12-31
37,266 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,118 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,727 GBP2024-12-31
84,838 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
108,084 GBP2024-12-31
71,146 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
113,811 GBP2024-12-31
155,984 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-703 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,374 GBP2024-12-31
4,846 GBP2023-12-31
Other Creditors
Current
341,677 GBP2024-12-31
1,994 GBP2023-12-31