Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
200,300 GBP2023-12-31
Fixed Assets
200,300 GBP2023-12-31
Debtors
Current
227,955 GBP2023-12-31
Current Assets
227,955 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-467,430 GBP2023-12-31
Net Current Assets/Liabilities
-5,800 GBP2024-12-31
-239,475 GBP2023-12-31
Total Assets Less Current Liabilities
-5,800 GBP2024-12-31
-39,175 GBP2023-12-31
Net Assets/Liabilities
-5,800 GBP2024-12-31
-116,925 GBP2023-12-31
Equity
Called up share capital
44,195 GBP2024-12-31
44,195 GBP2023-12-31
Share premium
290,176 GBP2024-12-31
290,176 GBP2023-12-31
290,176 GBP2023-01-01
Capital redemption reserve
116,925 GBP2024-12-31
Retained earnings (accumulated losses)
-457,096 GBP2024-12-31
-451,296 GBP2023-12-31
-491,356 GBP2023-01-01
Equity
-5,800 GBP2024-12-31
-116,925 GBP2023-12-31
-201,180 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-5,800 GBP2024-01-01 ~ 2024-12-31
40,060 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-5,800 GBP2024-01-01 ~ 2024-12-31
40,060 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
44,195 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
44,195 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
200,300 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
200,300 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
227,955 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,300 GBP2023-12-31
Amounts owed to group undertakings
Current
459,602 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,800 GBP2024-12-31
1,528 GBP2023-12-31
Creditors
Current
5,800 GBP2024-12-31
467,430 GBP2023-12-31
Bank Borrowings
Non-current
77,750 GBP2023-12-31
Creditors
Non-current
77,750 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000,000 shares2024-12-31
5,000,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
420,000 shares2024-12-31
420,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31