Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
11,366 GBP2024-12-31
8,945 GBP2023-12-31
Debtors
57,166 GBP2024-12-31
37,726 GBP2023-12-31
Cash at bank and in hand
4,321 GBP2024-12-31
12,284 GBP2023-12-31
Current Assets
61,487 GBP2024-12-31
50,010 GBP2023-12-31
Net Current Assets/Liabilities
-924,991 GBP2024-12-31
-49,755 GBP2023-12-31
Total Assets Less Current Liabilities
-913,625 GBP2024-12-31
-40,810 GBP2023-12-31
Creditors
Non-current
-409,977 GBP2024-12-31
-507,037 GBP2023-12-31
Net Assets/Liabilities
-1,323,602 GBP2024-12-31
-547,847 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,323,603 GBP2024-12-31
-547,848 GBP2023-12-31
Equity
-1,323,602 GBP2024-12-31
-547,847 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,906 GBP2024-12-31
667 GBP2023-12-31
Computers
13,464 GBP2024-12-31
11,609 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,370 GBP2024-12-31
12,276 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,315 GBP2024-12-31
334 GBP2023-12-31
Computers
5,689 GBP2024-12-31
2,997 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,004 GBP2024-12-31
3,331 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
981 GBP2024-01-01 ~ 2024-12-31
Computers
2,692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,591 GBP2024-12-31
333 GBP2023-12-31
Computers
7,775 GBP2024-12-31
8,612 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
9 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
57,166 GBP2024-12-31
Amounts falling due within one year, Current
37,717 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
57,166 GBP2024-12-31
Amounts falling due within one year, Current
37,726 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,159 GBP2024-12-31
89,017 GBP2023-12-31
Amounts owed to group undertakings
Current
919,067 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
4,092 GBP2023-12-31
Other Creditors
Current
6,252 GBP2024-12-31
6,656 GBP2023-12-31
Amounts owed to group undertakings
Non-current
409,977 GBP2024-12-31
507,037 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
1 shares2024-12-31
1 shares2023-12-31