Average Number of Employees
52024-01-01 ~ 2024-12-31
102022-07-07 ~ 2023-12-31
Property, Plant & Equipment
79,674 GBP2023-12-31
Debtors
Current
7,227 GBP2024-12-31
156,248 GBP2023-12-31
Cash at bank and in hand
100,655 GBP2024-12-31
228,361 GBP2023-12-31
Current Assets
107,882 GBP2024-12-31
384,609 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-687,996 GBP2024-12-31
-3,865,455 GBP2023-12-31
Net Current Assets/Liabilities
-580,114 GBP2024-12-31
-3,480,846 GBP2023-12-31
Net Assets/Liabilities
-580,114 GBP2024-12-31
-3,401,172 GBP2023-12-31
Equity
Called up share capital
3,490,932 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-4,071,046 GBP2024-12-31
-3,401,272 GBP2023-12-31
Equity
-580,114 GBP2024-12-31
-3,401,172 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-669,774 GBP2024-01-01 ~ 2024-12-31
-3,401,272 GBP2022-07-07 ~ 2023-12-31
Profit/Loss
-669,774 GBP2024-01-01 ~ 2024-12-31
-3,401,272 GBP2022-07-07 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
3,490,832 GBP2024-01-01 ~ 2024-12-31
100 GBP2022-07-07 ~ 2023-12-31
Issue of Equity Instruments
3,490,832 GBP2024-01-01 ~ 2024-12-31
100 GBP2022-07-07 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
79,674 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-79,674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
79,674 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
692 GBP2023-12-31
Other Debtors
Current
1,089 GBP2024-12-31
130,358 GBP2023-12-31
Prepayments/Accrued Income
Current
6,138 GBP2024-12-31
25,198 GBP2023-12-31
Amounts owed to group undertakings
Current
661,385 GBP2024-12-31
3,551,010 GBP2023-12-31
Taxation/Social Security Payable
Current
197,384 GBP2023-12-31
Other Creditors
Current
8,846 GBP2024-12-31
98,648 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
17,765 GBP2024-12-31
18,413 GBP2023-12-31
Creditors
Current
687,996 GBP2024-12-31
3,865,455 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,490,932 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31