Intangible Assets
5,709 GBP2024-12-31
17,979 GBP2023-12-31
Property, Plant & Equipment
1,743 GBP2024-12-31
0 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
18,185 GBP2023-12-31
Debtors
Current
43,344 GBP2024-12-31
3,604 GBP2023-12-31
Cash at bank and in hand
29,236 GBP2024-12-31
3,571 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-74,098 GBP2023-12-31
74,098 GBP2023-12-31
Net Assets/Liabilities
-13,189 GBP2024-12-31
-59,454 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-13,289 GBP2024-12-31
-59,554 GBP2023-12-31
Equity
-13,189 GBP2024-12-31
-59,454 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
5,883 GBP2024-12-31
37,248 GBP2023-12-31
Intangible Assets - Gross Cost
5,883 GBP2024-12-31
37,248 GBP2023-12-31
Intangible assets - Disposals
-37,248 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
174 GBP2024-12-31
19,269 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,054 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-23,149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,902 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,902 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,743 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
42,855 GBP2024-12-31
962 GBP2023-12-31
Other Debtors
Current
489 GBP2024-12-31
2,642 GBP2023-12-31
Trade Creditors/Trade Payables
Current
64,397 GBP2024-12-31
7,607 GBP2023-12-31
Other Creditors
Current
500 GBP2024-12-31
16,593 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31