96090 - Other Service Activities N.e.c.
Intangible Assets
361,987 GBP2024-12-31
157,761 GBP2023-12-31
Property, Plant & Equipment
2,777 GBP2024-12-31
1,730 GBP2023-12-31
Fixed Assets
364,764 GBP2024-12-31
159,491 GBP2023-12-31
Debtors
5,149 GBP2024-12-31
15,095 GBP2023-12-31
Cash at bank and in hand
27,823 GBP2024-12-31
6,441 GBP2023-12-31
Current Assets
32,972 GBP2024-12-31
21,536 GBP2023-12-31
Net Current Assets/Liabilities
-774,920 GBP2024-12-31
-31,180 GBP2023-12-31
Total Assets Less Current Liabilities
-410,156 GBP2024-12-31
128,311 GBP2023-12-31
Equity
Called up share capital
122 GBP2024-12-31
117 GBP2023-12-31
Share premium
715,251 GBP2024-12-31
329,983 GBP2023-12-31
Retained earnings (accumulated losses)
-1,125,529 GBP2024-12-31
-201,789 GBP2023-12-31
Equity
-410,156 GBP2024-12-31
128,311 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42022-10-02 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
554,620 GBP2024-12-31
172,103 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
192,633 GBP2024-12-31
14,342 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
178,291 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
361,987 GBP2024-12-31
157,761 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
4,017 GBP2024-12-31
1,949 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,240 GBP2024-12-31
219 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,777 GBP2024-12-31
1,730 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
177 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,972 GBP2024-12-31
15,095 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,149 GBP2024-12-31
Current, Amounts falling due within one year
15,095 GBP2023-12-31
Trade Creditors/Trade Payables
Current
85,625 GBP2024-12-31
14,513 GBP2023-12-31
Other Taxation & Social Security Payable
Current
127,144 GBP2024-12-31
25,063 GBP2023-12-31
Other Creditors
Current
595,123 GBP2024-12-31
13,140 GBP2023-12-31
Creditors
Current
807,892 GBP2024-12-31
52,716 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.05 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
243,910 shares2024-12-31
233,997 shares2023-12-31