Intangible Assets
58,590 GBP2024-12-31
62,731 GBP2023-12-31
Property, Plant & Equipment
40,565 GBP2024-12-31
9,924 GBP2023-12-31
Fixed Assets
99,155 GBP2024-12-31
72,655 GBP2023-12-31
Debtors
478,643 GBP2024-12-31
69,814 GBP2023-12-31
Cash at bank and in hand
192,488 GBP2024-12-31
104,210 GBP2023-12-31
Current Assets
953,263 GBP2024-12-31
227,977 GBP2023-12-31
Net Current Assets/Liabilities
327,093 GBP2024-12-31
-229,567 GBP2023-12-31
Total Assets Less Current Liabilities
426,248 GBP2024-12-31
-156,912 GBP2023-12-31
Net Assets/Liabilities
-1,435,957 GBP2024-12-31
-484,698 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-1,435,961 GBP2024-12-31
-484,702 GBP2023-12-31
Equity
-1,435,957 GBP2024-12-31
-484,698 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
222022-08-24 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
70,909 GBP2024-12-31
67,959 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,902 GBP2024-12-31
10,900 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,337 GBP2024-12-31
976 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,037 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
40,565 GBP2024-12-31
9,924 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
236,719 GBP2024-12-31
33,953 GBP2023-12-31
Other Debtors
Current
70,173 GBP2024-12-31
26,808 GBP2023-12-31
Prepayments/Accrued Income
Current
171,751 GBP2024-12-31
9,053 GBP2023-12-31
Trade Creditors/Trade Payables
Current
234,649 GBP2024-12-31
79,880 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,869 GBP2024-12-31
6,630 GBP2023-12-31
Other Creditors
Current
217,858 GBP2024-12-31
175,913 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
139,794 GBP2024-12-31
195,121 GBP2023-12-31
Creditors
Current
626,170 GBP2024-12-31
457,544 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
4 shares2024-12-31
4 shares2023-12-31