Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
406 GBP2024-12-31
10,406 GBP2023-12-31
Property, Plant & Equipment
7,252 GBP2024-12-31
374 GBP2023-12-31
Fixed Assets
7,658 GBP2024-12-31
10,780 GBP2023-12-31
Total Inventories
2,917 GBP2024-12-31
62,748 GBP2023-12-31
Debtors
100,706 GBP2024-12-31
8,397 GBP2023-12-31
Cash at bank and in hand
25,183 GBP2024-12-31
2,867 GBP2023-12-31
Current Assets
128,806 GBP2024-12-31
74,012 GBP2023-12-31
Net Current Assets/Liabilities
-983,444 GBP2024-12-31
-572,938 GBP2023-12-31
Total Assets Less Current Liabilities
-975,786 GBP2024-12-31
-562,158 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
-1,025,786 GBP2024-12-31
-612,158 GBP2023-12-31
Equity
-975,786 GBP2024-12-31
-562,158 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
250 GBP2023-12-31
Other than goodwill
50,000 GBP2023-12-31
Intangible Assets - Gross Cost
50,250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250 GBP2024-12-31
250 GBP2023-12-31
Other than goodwill
49,594 GBP2024-12-31
39,594 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
49,844 GBP2024-12-31
39,844 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
406 GBP2024-12-31
10,406 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,937 GBP2024-12-31
574 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,124 GBP2024-12-31
574 GBP2023-12-31
Furniture and fittings
1,373 GBP2024-12-31
Computers
5,814 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
430 GBP2024-12-31
200 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,872 GBP2024-12-31
200 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
230 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
183 GBP2024-01-01 ~ 2024-12-31
Computers
1,259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
183 GBP2024-12-31
Computers
1,259 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,507 GBP2024-12-31
374 GBP2023-12-31
Furniture and fittings
1,190 GBP2024-12-31
Computers
4,555 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
59,054 GBP2024-12-31
Other Debtors
Current
57 GBP2024-12-31
Prepayments
Current
14,088 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
100,706 GBP2024-12-31
8,397 GBP2023-12-31
Trade Creditors/Trade Payables
Current
100,554 GBP2024-12-31
9,250 GBP2023-12-31
Amounts owed to group undertakings
Current
982,229 GBP2024-12-31
620,506 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,047 GBP2024-12-31
5,226 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-413,628 GBP2024-01-01 ~ 2024-12-31