Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
13,725 GBP2024-12-31
12,765 GBP2023-12-31
Debtors
352,309 GBP2024-12-31
128,061 GBP2023-12-31
Cash at bank and in hand
454,719 GBP2024-12-31
1,117,669 GBP2023-12-31
Current Assets
807,028 GBP2024-12-31
1,245,730 GBP2023-12-31
Creditors
Current
388,993 GBP2024-12-31
223,980 GBP2023-12-31
Net Current Assets/Liabilities
418,035 GBP2024-12-31
1,021,750 GBP2023-12-31
Total Assets Less Current Liabilities
431,760 GBP2024-12-31
1,034,515 GBP2023-12-31
Creditors
Non-current
500,000 GBP2023-12-31
Net Assets/Liabilities
431,760 GBP2024-12-31
534,515 GBP2023-12-31
Equity
Called up share capital
189 GBP2024-12-31
155 GBP2023-12-31
Share premium
2,638,522 GBP2024-12-31
1,360,710 GBP2023-12-31
Retained earnings (accumulated losses)
-2,206,951 GBP2024-12-31
-826,350 GBP2023-12-31
Equity
431,760 GBP2024-12-31
534,515 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
72022-08-24 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,618 GBP2024-12-31
14,828 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,893 GBP2024-12-31
3,042 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13,725 GBP2024-12-31
11,786 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
275,953 GBP2024-12-31
Amounts falling due within one year, Current
28,426 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
76,356 GBP2024-12-31
Amounts falling due within one year, Current
99,635 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
352,309 GBP2024-12-31
Amounts falling due within one year, Current
128,061 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,958 GBP2024-12-31
102,713 GBP2023-12-31
Other Taxation & Social Security Payable
Current
60,734 GBP2024-12-31
17,768 GBP2023-12-31
Other Creditors
Current
294,301 GBP2024-12-31
103,499 GBP2023-12-31
Non-current
500,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,088 shares2024-12-31
Class 2 ordinary share
6,850 shares2024-12-31