Average Number of Employees
62024-01-01 ~ 2024-12-31
32022-10-05 ~ 2023-12-31
Property, Plant & Equipment
6,717 GBP2024-12-31
11,061 GBP2023-12-31
Fixed Assets
6,717 GBP2024-12-31
11,061 GBP2023-12-31
Debtors
Current
137,514 GBP2024-12-31
118,854 GBP2023-12-31
Cash at bank and in hand
7,803 GBP2024-12-31
47,405 GBP2023-12-31
Current Assets
145,317 GBP2024-12-31
166,259 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,314,071 GBP2024-12-31
-798,283 GBP2023-12-31
Net Current Assets/Liabilities
-1,168,754 GBP2024-12-31
-632,024 GBP2023-12-31
Total Assets Less Current Liabilities
-1,162,037 GBP2024-12-31
-620,963 GBP2023-12-31
Net Assets/Liabilities
-1,162,037 GBP2024-12-31
-620,963 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,162,038 GBP2024-12-31
-620,964 GBP2023-12-31
Equity
-1,162,037 GBP2024-12-31
-620,963 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,549 GBP2024-12-31
10,549 GBP2023-12-31
Computers
3,306 GBP2024-12-31
3,306 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,855 GBP2024-12-31
13,855 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,899 GBP2023-12-31
Computers
896 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,795 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,516 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
4,342 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,415 GBP2024-12-31
Computers
1,722 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,137 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,134 GBP2024-12-31
Computers
1,584 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
21,000 GBP2023-12-31
Other Debtors
Current
80,360 GBP2024-12-31
89,284 GBP2023-12-31
Prepayments/Accrued Income
Current
57,154 GBP2024-12-31
8,570 GBP2023-12-31
Cash and Cash Equivalents
7,803 GBP2024-12-31
47,405 GBP2023-12-31
Trade Creditors/Trade Payables
Current
47,824 GBP2024-12-31
20,141 GBP2023-12-31
Other Creditors
Current
1,258,096 GBP2024-12-31
754,783 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,151 GBP2024-12-31
23,359 GBP2023-12-31
Creditors
Current
1,314,071 GBP2024-12-31
798,283 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31