Intangible Assets
4,192 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
24,600 GBP2024-12-31
1,408 GBP2023-12-31
Fixed Assets
28,792 GBP2024-12-31
1,408 GBP2023-12-31
Debtors
215,004 GBP2024-12-31
7,544 GBP2023-12-31
Cash at bank and in hand
406,763 GBP2024-12-31
525,921 GBP2023-12-31
Current Assets
621,767 GBP2024-12-31
533,465 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-692,839 GBP2023-12-31
Net Current Assets/Liabilities
-514,944 GBP2024-12-31
-159,374 GBP2023-12-31
Total Assets Less Current Liabilities
-486,152 GBP2024-12-31
-157,966 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-486,252 GBP2024-12-31
-158,066 GBP2023-12-31
Equity
-486,152 GBP2024-12-31
-157,966 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
22022-09-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,500 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
308 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
308 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,192 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,920 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
10,100 GBP2024-12-31
0 GBP2023-12-31
Computers
17,627 GBP2024-12-31
1,653 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,647 GBP2024-12-31
1,653 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
272 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,473 GBP2024-12-31
0 GBP2023-12-31
Computers
3,302 GBP2024-12-31
245 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,047 GBP2024-12-31
245 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
272 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,473 GBP2024-01-01 ~ 2024-12-31
Computers
3,057 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,648 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
8,627 GBP2024-12-31
0 GBP2023-12-31
Computers
14,325 GBP2024-12-31
1,408 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
14,851 GBP2024-12-31
2,145 GBP2023-12-31
Other Debtors
Current
74,623 GBP2024-12-31
5,399 GBP2023-12-31
Prepayments/Accrued Income
Current
125,530 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
215,004 GBP2024-12-31
Current, Amounts falling due within one year
7,544 GBP2023-12-31
Other Remaining Borrowings
Current
159,333 GBP2024-12-31
163,849 GBP2023-12-31
Trade Creditors/Trade Payables
Current
183,697 GBP2024-12-31
1,960 GBP2023-12-31
Other Creditors
Current
332,345 GBP2024-12-31
29,853 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,534 GBP2024-12-31
2,500 GBP2023-12-31
Creditors
Current
1,136,711 GBP2024-12-31
692,839 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
100 shares2024-12-31
100 shares2023-12-31