Intangible Assets
113,292 GBP2024-12-31
103,174 GBP2023-12-31
Property, Plant & Equipment
2,781 GBP2024-12-31
3,455 GBP2023-12-31
Fixed Assets
116,073 GBP2024-12-31
106,629 GBP2023-12-31
Debtors
55,336 GBP2024-12-31
12,721 GBP2023-12-31
Cash at bank and in hand
376 GBP2024-12-31
3,828 GBP2023-12-31
Current Assets
55,712 GBP2024-12-31
16,549 GBP2023-12-31
Creditors
Amounts falling due within one year
-233,028 GBP2024-12-31
-21,005 GBP2023-12-31
Net Current Assets/Liabilities
-177,316 GBP2024-12-31
-4,456 GBP2023-12-31
Total Assets Less Current Liabilities
-61,243 GBP2024-12-31
102,173 GBP2023-12-31
Creditors
Amounts falling due after one year
-70,000 GBP2024-12-31
-70,000 GBP2023-12-31
Net Assets/Liabilities
-131,243 GBP2024-12-31
32,173 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
99,950 GBP2024-12-31
99,950 GBP2023-12-31
Retained earnings (accumulated losses)
-231,293 GBP2024-12-31
-67,877 GBP2023-12-31
Equity
-131,243 GBP2024-12-31
32,173 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,458 GBP2024-12-31
4,640 GBP2023-12-31
Development expenditure
135,852 GBP2024-12-31
99,890 GBP2023-12-31
Intangible Assets - Gross Cost
143,310 GBP2024-12-31
104,530 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,848 GBP2024-12-31
1,356 GBP2023-12-31
Development expenditure
27,170 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,018 GBP2024-12-31
1,356 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,492 GBP2024-01-01 ~ 2024-12-31
Development expenditure
27,170 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
28,662 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,610 GBP2024-12-31
3,284 GBP2023-12-31
Development expenditure
108,682 GBP2024-12-31
99,890 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
6,783 GBP2024-12-31
5,196 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,002 GBP2024-12-31
1,741 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,781 GBP2024-12-31
3,455 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
46,306 GBP2024-12-31
1,433 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
9,030 GBP2024-12-31
Amounts falling due within one year, Current
11,288 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
55,336 GBP2024-12-31
Amounts falling due within one year, Current
12,721 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,420 GBP2024-12-31
970 GBP2023-12-31
Corporation Tax Payable
Current
1,433 GBP2024-12-31
1,433 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,565 GBP2024-12-31
6,769 GBP2023-12-31
Other Creditors
Current
196,610 GBP2024-12-31
11,833 GBP2023-12-31
Creditors
Current
233,028 GBP2024-12-31
21,005 GBP2023-12-31
Other Creditors
Non-current
70,000 GBP2024-12-31
70,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
100 shares2023-12-31