Average Number of Employees
52025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,542 GBP2025-12-31
2,986 GBP2024-12-31
Fixed Assets
1,542 GBP2025-12-31
2,986 GBP2024-12-31
Debtors
Current
48,065 GBP2025-12-31
51,779 GBP2024-12-31
Cash at bank and in hand
23,820 GBP2025-12-31
67,504 GBP2024-12-31
Current Assets
71,885 GBP2025-12-31
119,283 GBP2024-12-31
Net Current Assets/Liabilities
-817,860 GBP2025-12-31
-169,586 GBP2024-12-31
Total Assets Less Current Liabilities
-816,318 GBP2025-12-31
-166,600 GBP2024-12-31
Net Assets/Liabilities
-816,318 GBP2025-12-31
-166,600 GBP2024-12-31
Equity
Called up share capital
402,500 GBP2025-12-31
402,500 GBP2024-12-31
130,000 GBP2024-01-01
Share premium
907,500 GBP2025-12-31
907,500 GBP2024-12-31
280,000 GBP2024-01-01
Retained earnings (accumulated losses)
-2,126,318 GBP2025-12-31
-1,476,600 GBP2024-12-31
-800,996 GBP2024-01-01
Equity
-816,318 GBP2025-12-31
-166,600 GBP2024-12-31
-390,996 GBP2024-01-01
Profit/Loss
Retained earnings (accumulated losses)
-649,718 GBP2025-01-01 ~ 2025-12-31
-675,604 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-649,718 GBP2025-01-01 ~ 2025-12-31
-675,604 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
272,500 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
900,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,308 GBP2025-12-31
4,308 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,322 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,444 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,766 GBP2025-12-31
Property, Plant & Equipment
Computers
1,542 GBP2025-12-31
2,986 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
4,032 GBP2025-12-31
600 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
4,483 GBP2025-12-31
2,511 GBP2024-12-31
Other Debtors
Current
30,242 GBP2025-12-31
25,099 GBP2024-12-31
Prepayments/Accrued Income
Current
5,335 GBP2025-12-31
8,353 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
3,973 GBP2025-12-31
15,216 GBP2024-12-31
Trade Creditors/Trade Payables
Current
25,804 GBP2025-12-31
53,197 GBP2024-12-31
Other Creditors
Current
842,494 GBP2025-12-31
227,058 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
21,447 GBP2025-12-31
8,614 GBP2024-12-31
Creditors
Current
889,745 GBP2025-12-31
288,869 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,250,000 shares2025-12-31
40,250,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.012025-01-01 ~ 2025-12-31