Average Number of Employees
22024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,985 GBP2024-12-31
1,424 GBP2023-12-31
Fixed Assets
2,985 GBP2024-12-31
1,424 GBP2023-12-31
Debtors
Current
51,780 GBP2024-12-31
29,911 GBP2023-12-31
Cash at bank and in hand
67,504 GBP2024-12-31
24,615 GBP2023-12-31
Current Assets
119,284 GBP2024-12-31
54,526 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-288,869 GBP2024-12-31
-446,946 GBP2023-12-31
Net Current Assets/Liabilities
-169,585 GBP2024-12-31
-392,420 GBP2023-12-31
Total Assets Less Current Liabilities
-166,600 GBP2024-12-31
-390,996 GBP2023-12-31
Net Assets/Liabilities
-166,600 GBP2024-12-31
-390,996 GBP2023-12-31
Equity
Called up share capital
402,500 GBP2024-12-31
130,000 GBP2023-12-31
130,000 GBP2023-01-01
Share premium
907,500 GBP2024-12-31
280,000 GBP2023-12-31
280,000 GBP2023-01-01
Retained earnings (accumulated losses)
-1,476,600 GBP2024-12-31
-800,996 GBP2023-12-31
-226,437 GBP2023-01-01
Equity
-166,600 GBP2024-12-31
-390,996 GBP2023-12-31
183,563 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-675,604 GBP2024-01-01 ~ 2024-12-31
-574,559 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-675,604 GBP2024-01-01 ~ 2024-12-31
-574,559 GBP2023-01-01 ~ 2023-12-31
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 GBP2024-12-31
1,831 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
407 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,323 GBP2024-12-31
Property, Plant & Equipment
Computers
2,985 GBP2024-12-31
1,424 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
600 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
2,511 GBP2024-12-31
666 GBP2023-12-31
Other Debtors
Current
25,099 GBP2024-12-31
4,592 GBP2023-12-31
Prepayments/Accrued Income
Current
8,353 GBP2024-12-31
3,667 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
15,218 GBP2024-12-31
20,986 GBP2023-12-31
Trade Creditors/Trade Payables
Current
53,197 GBP2024-12-31
17,610 GBP2023-12-31
Other Creditors
Current
227,059 GBP2024-12-31
426,336 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,613 GBP2024-12-31
3,000 GBP2023-12-31
Creditors
Current
288,869 GBP2024-12-31
446,946 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,250,000 shares2024-12-31
13,000,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31