Property, Plant & Equipment
1,060 GBP2024-12-31
1,797 GBP2023-12-31
Amounts invested in assets
1,173 GBP2024-12-31
1,173 GBP2023-12-31
Fixed Assets
2,233 GBP2024-12-31
2,970 GBP2023-12-31
Debtors
124,784 GBP2024-12-31
15,860 GBP2023-12-31
Cash at bank and in hand
39,601 GBP2024-12-31
171,893 GBP2023-12-31
Current Assets
164,385 GBP2024-12-31
187,753 GBP2023-12-31
Net Current Assets/Liabilities
-457,488 GBP2024-12-31
-125,123 GBP2023-12-31
Net Assets/Liabilities
-455,255 GBP2024-12-31
-122,153 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,212 GBP2024-12-31
2,212 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,152 GBP2024-12-31
415 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,060 GBP2024-12-31
1,797 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,362 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,563 GBP2024-12-31
15,860 GBP2023-12-31
Other Debtors
Amounts falling due within one year
102,859 GBP2024-12-31
Debtors
Amounts falling due within one year
124,784 GBP2024-12-31
15,860 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,992 GBP2024-12-31
7,320 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
609,881 GBP2024-12-31
305,556 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
9,000,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
9,000 GBP2024-01-01 ~ 2024-12-31
9,000 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
1,000,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
13,698.63 GBP2024-01-01 ~ 2024-12-31
13,698.63 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31