Intangible Assets
768,839 GBP2024-12-31
791,656 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
4,729 GBP2023-12-31
Fixed Assets
768,839 GBP2024-12-31
796,385 GBP2023-12-31
Debtors
42,001 GBP2024-12-31
216,026 GBP2023-12-31
Cash at bank and in hand
39,966 GBP2024-12-31
5,179 GBP2023-12-31
Current Assets
81,967 GBP2024-12-31
221,205 GBP2023-12-31
Net Current Assets/Liabilities
-182,667 GBP2024-12-31
51,728 GBP2023-12-31
Total Assets Less Current Liabilities
586,172 GBP2024-12-31
848,113 GBP2023-12-31
Equity
Called up share capital
136 GBP2024-12-31
127 GBP2023-12-31
Share premium
1,918,580 GBP2024-12-31
1,193,009 GBP2023-12-31
Other miscellaneous reserve
0 GBP2024-12-31
215,575 GBP2023-12-31
Retained earnings (accumulated losses)
-1,332,544 GBP2024-12-31
-560,598 GBP2023-12-31
Equity
586,172 GBP2024-12-31
848,113 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
15,783 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,783 GBP2024-12-31
11,054 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,729 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
4,729 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
24,429 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,572 GBP2024-12-31
216,026 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
42,001 GBP2024-12-31
216,026 GBP2023-12-31
Trade Creditors/Trade Payables
Current
54,493 GBP2024-12-31
61,139 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,001 GBP2024-12-31
5,107 GBP2023-12-31
Other Creditors
Current
209,140 GBP2024-12-31
103,231 GBP2023-12-31
Creditors
Current
264,634 GBP2024-12-31
169,477 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,180,668 shares2024-12-31
1,270,719 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
177,827 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
136 GBP2024-12-31
127 GBP2023-12-31