Intangible Assets
32,042 GBP2024-12-31
9,371 GBP2023-12-31
Property, Plant & Equipment
357 GBP2024-12-31
383 GBP2023-12-31
Debtors
Current
29,314 GBP2024-12-31
446 GBP2023-12-31
Cash at bank and in hand
2,575 GBP2024-12-31
4,737 GBP2023-12-31
Net Assets/Liabilities
-165,276 GBP2024-12-31
-60,984 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-165,278 GBP2024-12-31
-60,986 GBP2023-12-31
Equity
-165,276 GBP2024-12-31
-60,984 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
34,611 GBP2024-12-31
9,950 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,569 GBP2024-12-31
579 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
535 GBP2024-12-31
405 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
535 GBP2024-12-31
405 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
178 GBP2024-12-31
22 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178 GBP2024-12-31
22 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
3,579 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
161 GBP2023-12-31
Other Debtors
Current
25,735 GBP2024-12-31
285 GBP2023-12-31
Trade Creditors/Trade Payables
Current
492 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to directors
Current
217,166 GBP2024-12-31
68,579 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2024-12-31
1,500 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
4,820 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31