Intangible Assets
30,879 GBP2024-12-31
9,987 GBP2023-12-31
Property, Plant & Equipment
82,380 GBP2024-12-31
93,670 GBP2023-12-31
Fixed Assets
113,259 GBP2024-12-31
103,657 GBP2023-12-31
Debtors
93,976 GBP2024-12-31
36,326 GBP2023-12-31
Cash at bank and in hand
57,328 GBP2024-12-31
244,461 GBP2023-12-31
Current Assets
289,127 GBP2024-12-31
337,403 GBP2023-12-31
Net Current Assets/Liabilities
-2,202,172 GBP2024-12-31
-755,607 GBP2023-12-31
Total Assets Less Current Liabilities
-2,088,913 GBP2024-12-31
-651,950 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
799,200 GBP2024-12-31
799,200 GBP2023-12-31
Retained earnings (accumulated losses)
-2,889,113 GBP2024-12-31
-1,452,150 GBP2023-12-31
Equity
-2,088,913 GBP2024-12-31
-651,950 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
35,352 GBP2024-12-31
9,987 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,473 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,473 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
30,879 GBP2024-12-31
9,987 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
126,769 GBP2024-12-31
107,817 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,389 GBP2024-12-31
14,147 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
82,380 GBP2024-12-31
93,670 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,794 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
81,659 GBP2024-12-31
35,492 GBP2023-12-31
Prepayments/Accrued Income
Current
5,523 GBP2024-12-31
834 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
93,976 GBP2024-12-31
36,326 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,220 GBP2024-12-31
22,515 GBP2023-12-31
Other Taxation & Social Security Payable
Current
60,479 GBP2024-12-31
40,731 GBP2023-12-31
Other Creditors
Current
2,397,139 GBP2024-12-31
1,007,932 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
12,461 GBP2024-12-31
21,832 GBP2023-12-31
Creditors
Current
2,491,299 GBP2024-12-31
1,093,010 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-12-31
20,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80,000 shares2024-12-31
80,000 shares2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31