Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
226,717 GBP2024-12-31
102,794 GBP2023-12-31
Fixed Assets
226,717 GBP2024-12-31
102,794 GBP2023-12-31
Debtors
Current
100 GBP2024-12-31
18,640 GBP2023-12-31
Cash at bank and in hand
14,752 GBP2024-12-31
Current Assets
14,852 GBP2024-12-31
18,640 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-26,368 GBP2024-12-31
Net Current Assets/Liabilities
-11,516 GBP2024-12-31
930 GBP2023-12-31
Total Assets Less Current Liabilities
215,201 GBP2024-12-31
103,724 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-225,096 GBP2024-12-31
-109,774 GBP2023-12-31
Net Assets/Liabilities
-9,895 GBP2024-12-31
-6,050 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
-10,095 GBP2024-12-31
-6,250 GBP2023-12-31
Equity
-9,895 GBP2024-12-31
-6,050 GBP2023-12-31
100 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-3,845 GBP2024-01-01 ~ 2024-12-31
-6,250 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-3,845 GBP2024-01-01 ~ 2024-12-31
-6,250 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,250 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-6,250 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
100 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
226,717 GBP2024-12-31
102,794 GBP2023-12-31
Intangible Assets
Development expenditure
226,717 GBP2024-12-31
102,794 GBP2023-12-31
Other Debtors
Current
100 GBP2024-12-31
18,640 GBP2023-12-31
Cash and Cash Equivalents
14,752 GBP2024-12-31
Trade Creditors/Trade Payables
Current
21,368 GBP2024-12-31
11,460 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-12-31
6,250 GBP2023-12-31
Creditors
Current
26,368 GBP2024-12-31
17,710 GBP2023-12-31
Amounts owed to group undertakings
Non-current
225,096 GBP2024-12-31
109,774 GBP2023-12-31
Creditors
Non-current
225,096 GBP2024-12-31
109,774 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31