Property, Plant & Equipment
17,702 GBP2024-12-31
13,657 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
17,703 GBP2024-12-31
13,659 GBP2023-12-31
Debtors
78,723 GBP2024-12-31
48,631 GBP2023-12-31
Cash at bank and in hand
101,919 GBP2024-12-31
44,361 GBP2023-12-31
Current Assets
180,642 GBP2024-12-31
92,992 GBP2023-12-31
Net Current Assets/Liabilities
-985,458 GBP2024-12-31
-256,158 GBP2023-12-31
Total Assets Less Current Liabilities
-967,755 GBP2024-12-31
-242,499 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,166,483 GBP2024-12-31
-784,955 GBP2023-12-31
Net Assets/Liabilities
-3,134,238 GBP2024-12-31
-1,027,454 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
0 GBP2022-11-07
Retained earnings (accumulated losses)
-3,134,239 GBP2024-12-31
-1,027,455 GBP2023-12-31
0 GBP2022-11-07
Equity
-3,134,238 GBP2024-12-31
-1,027,454 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,106,784 GBP2024-01-01 ~ 2024-12-31
-1,027,455 GBP2022-11-08 ~ 2023-12-31
Profit/Loss
-2,106,784 GBP2024-01-01 ~ 2024-12-31
-1,027,455 GBP2022-11-08 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-11-08 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2022-11-08 ~ 2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
62022-11-08 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Furniture and fittings
1,695 GBP2024-12-31
1,180 GBP2023-12-31
Computers
22,234 GBP2024-12-31
13,505 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,929 GBP2024-12-31
15,685 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
458 GBP2024-12-31
208 GBP2023-12-31
Furniture and fittings
645 GBP2024-12-31
253 GBP2023-12-31
Computers
6,124 GBP2024-12-31
1,567 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,227 GBP2024-12-31
2,028 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
250 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
392 GBP2024-01-01 ~ 2024-12-31
Computers
4,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
542 GBP2024-12-31
792 GBP2023-12-31
Furniture and fittings
1,050 GBP2024-12-31
927 GBP2023-12-31
Computers
16,110 GBP2024-12-31
11,938 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,620 GBP2024-12-31
-8,075 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
15,986 GBP2024-12-31
16,150 GBP2023-12-31
Other Debtors
Current
9,803 GBP2024-12-31
10,584 GBP2023-12-31
Prepayments/Accrued Income
Current
46,314 GBP2024-12-31
29,972 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
78,723 GBP2024-12-31
48,631 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,268 GBP2024-12-31
13,791 GBP2023-12-31
Amounts owed to group undertakings
Current
977,275 GBP2024-12-31
126,258 GBP2023-12-31
Other Taxation & Social Security Payable
Current
41,829 GBP2024-12-31
35,044 GBP2023-12-31
Other Creditors
Current
1 GBP2024-12-31
2 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
134,727 GBP2024-12-31
174,055 GBP2023-12-31
Creditors
Current
1,166,100 GBP2024-12-31
349,150 GBP2023-12-31
Other Remaining Borrowings
Non-current
1,668,855 GBP2024-12-31
716,954 GBP2023-12-31
Creditors
Non-current
2,166,483 GBP2024-12-31
784,955 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,696 GBP2024-12-31