Intangible Assets
151,203 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
1,315 GBP2024-12-31
553 GBP2023-12-31
Fixed Assets - Investments
8,610 GBP2024-12-31
8,610 GBP2023-12-31
Debtors
Current
32,462 GBP2024-12-31
9,836 GBP2023-12-31
Cash at bank and in hand
233,604 GBP2024-12-31
163,990 GBP2023-12-31
Net Assets/Liabilities
423,695 GBP2024-12-31
175,240 GBP2023-12-31
Equity
Called up share capital
125 GBP2024-12-31
125 GBP2023-12-31
Share premium
351,342 GBP2024-12-31
351,342 GBP2023-12-31
Retained earnings (accumulated losses)
-376,331 GBP2024-12-31
-176,227 GBP2023-12-31
Equity
423,695 GBP2024-12-31
175,240 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32022-07-28 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,750 GBP2024-12-31
691 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,750 GBP2024-12-31
691 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
435 GBP2024-12-31
138 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
435 GBP2024-12-31
138 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,315 GBP2024-12-31
553 GBP2023-12-31
Investments in Subsidiaries
8,610 GBP2024-12-31
8,610 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
21,498 GBP2024-12-31
6,256 GBP2023-12-31
Other Debtors
Current
2,692 GBP2024-12-31
3,580 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
481 GBP2023-12-31
Other Creditors
Current
3,488 GBP2024-12-31
7,257 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2022-07-28 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
247,687 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2024-01-01 ~ 2024-12-31
25 GBP2022-07-28 ~ 2023-12-31