Intangible Assets
604,561 GBP2024-12-31
12,657 GBP2023-12-31
Property, Plant & Equipment
10,916 GBP2024-12-31
4,074 GBP2023-12-31
Debtors
Current
110,118 GBP2024-12-31
18,387 GBP2023-12-31
Cash at bank and in hand
365,035 GBP2024-12-31
663,726 GBP2023-12-31
Net Assets/Liabilities
1,059,343 GBP2024-12-31
672,410 GBP2023-12-31
Equity
Called up share capital
11 GBP2024-12-31
11 GBP2023-12-31
Share premium
1,195,018 GBP2024-12-31
1,195,018 GBP2023-12-31
Revaluation reserve
4,654 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-140,340 GBP2024-12-31
-522,619 GBP2023-12-31
Equity
1,059,343 GBP2024-12-31
672,410 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42022-10-10 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
330,393 GBP2024-12-31
12,657 GBP2023-12-31
Intangible Assets - Gross Cost
639,996 GBP2024-12-31
12,657 GBP2023-12-31
Intangible assets - Disposals
-527,263 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
35,435 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
35,435 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
330,393 GBP2024-12-31
12,657 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
16,116 GBP2024-12-31
6,434 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,116 GBP2024-12-31
6,434 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-1,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,200 GBP2024-12-31
2,360 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,200 GBP2024-12-31
2,360 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-156 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
101,004 GBP2024-12-31
14,104 GBP2023-12-31
Other Debtors
Current
9,114 GBP2024-12-31
4,283 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,451 GBP2024-12-31
14,175 GBP2023-12-31
Other Creditors
Current
6,753 GBP2024-12-31
1,100 GBP2023-12-31
Net Deferred Tax Liability/Asset
-1,552 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-10-09
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110,221 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
11 GBP2024-01-01 ~ 2024-12-31
11 GBP2022-10-10 ~ 2023-12-31