Intangible Assets
24,533 GBP2024-12-31
30,933 GBP2023-12-31
Property, Plant & Equipment
1,655 GBP2024-12-31
2,201 GBP2023-12-31
Fixed Assets - Investments
21,470 GBP2024-12-31
21,470 GBP2023-12-31
Fixed Assets
47,658 GBP2024-12-31
54,604 GBP2023-12-31
Debtors
Current
109,681 GBP2024-12-31
58,988 GBP2023-12-31
Cash at bank and in hand
1,848 GBP2024-12-31
20,343 GBP2023-12-31
Current Assets
111,529 GBP2024-12-31
79,331 GBP2023-12-31
Net Current Assets/Liabilities
77,094 GBP2024-12-31
-215,721 GBP2023-12-31
Total Assets Less Current Liabilities
124,752 GBP2024-12-31
-161,117 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-406,293 GBP2024-12-31
Net Assets/Liabilities
-281,541 GBP2024-12-31
-161,117 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
72022-11-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
32,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,467 GBP2024-12-31
1,067 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
24,533 GBP2024-12-31
30,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,729 GBP2024-12-31
2,729 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,074 GBP2024-12-31
528 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
546 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,655 GBP2024-12-31
2,201 GBP2023-12-31
Investments in Subsidiaries
21,470 GBP2024-12-31
21,470 GBP2023-12-31
Cost valuation
21,470 GBP2024-12-31
Trade Debtors/Trade Receivables
34,606 GBP2024-12-31
Other Debtors
60,248 GBP2024-12-31
Prepayments
621 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
109,681 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31