Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets
553,378 GBP2024-12-31
Fixed Assets - Investments
20,391 GBP2024-12-31
20,391 GBP2023-12-31
Fixed Assets
573,769 GBP2024-12-31
20,391 GBP2023-12-31
Debtors
Current
218,813 GBP2024-12-31
Cash at bank and in hand
75,019 GBP2024-12-31
97 GBP2023-12-31
Current Assets
293,832 GBP2024-12-31
97 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,265,680 GBP2024-12-31
Net Current Assets/Liabilities
-971,848 GBP2024-12-31
-565,344 GBP2023-12-31
Total Assets Less Current Liabilities
-398,079 GBP2024-12-31
-544,953 GBP2023-12-31
Net Assets/Liabilities
-398,079 GBP2024-12-31
-544,953 GBP2023-12-31
Equity
Called up share capital
10,002 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2023-01-01
Share premium
407,148 GBP2024-12-31
Retained earnings (accumulated losses)
-815,229 GBP2024-12-31
-554,953 GBP2023-12-31
-369,956 GBP2023-01-01
Equity
-398,079 GBP2024-12-31
-544,953 GBP2023-12-31
-359,956 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-260,276 GBP2024-01-01 ~ 2024-12-31
-184,997 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-260,276 GBP2024-01-01 ~ 2024-12-31
-184,997 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
407,150 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
830,025 GBP2024-12-31
Investments in Subsidiaries
20,391 GBP2024-12-31
20,391 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,595 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
192,809 GBP2024-12-31
Trade Creditors/Trade Payables
Current
39,951 GBP2024-12-31
19,970 GBP2023-12-31
Amounts owed to group undertakings
Current
948,111 GBP2024-12-31
533,331 GBP2023-12-31
Taxation/Social Security Payable
Current
52,671 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
7,000 GBP2024-12-31
12,140 GBP2023-12-31
Creditors
Current
1,265,680 GBP2024-12-31
565,441 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,002 shares2024-12-31
10,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31