Turnover/Revenue
2,366,684 GBP2024-01-01 ~ 2024-12-31
84,853 GBP2022-11-17 ~ 2023-12-31
Cost of Sales
-212,773 GBP2024-01-01 ~ 2024-12-31
-4,073 GBP2022-11-17 ~ 2023-12-31
Gross Profit/Loss
2,153,911 GBP2024-01-01 ~ 2024-12-31
80,780 GBP2022-11-17 ~ 2023-12-31
Administrative Expenses
-4,716,939 GBP2024-01-01 ~ 2024-12-31
-728,404 GBP2022-11-17 ~ 2023-12-31
Operating Profit/Loss
-2,513,150 GBP2024-01-01 ~ 2024-12-31
-647,083 GBP2022-11-17 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-57,151 GBP2024-01-01 ~ 2024-12-31
-10,452 GBP2022-11-17 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,570,301 GBP2024-01-01 ~ 2024-12-31
-657,535 GBP2022-11-17 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
647,141 GBP2024-01-01 ~ 2024-12-31
164,356 GBP2022-11-17 ~ 2023-12-31
Profit/Loss
-1,923,160 GBP2024-01-01 ~ 2024-12-31
-493,179 GBP2022-11-17 ~ 2023-12-31
Property, Plant & Equipment
60,633 GBP2024-12-31
12,453 GBP2023-12-31
Fixed Assets
60,633 GBP2024-12-31
12,453 GBP2023-12-31
Debtors
404,163 GBP2024-12-31
26,211 GBP2023-12-31
Cash at bank and in hand
110,555 GBP2024-12-31
223,358 GBP2023-12-31
Current Assets
514,718 GBP2024-12-31
249,569 GBP2023-12-31
Net Current Assets/Liabilities
-3,288,468 GBP2024-12-31
-669,987 GBP2023-12-31
Total Assets Less Current Liabilities
-3,227,835 GBP2024-12-31
-657,534 GBP2023-12-31
Net Assets/Liabilities
-2,416,338 GBP2024-12-31
-493,178 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-2,416,339 GBP2024-12-31
-493,179 GBP2023-12-31
Equity
-2,416,338 GBP2024-12-31
-493,178 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
32022-11-17 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
50,431 GBP2024-12-31
13,416 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,919 GBP2024-12-31
13,416 GBP2023-12-31
Furniture and fittings
24,488 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,041 GBP2024-12-31
963 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,286 GBP2024-12-31
963 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,245 GBP2024-01-01 ~ 2024-12-31
Computers
11,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,245 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
22,243 GBP2024-12-31
Computers
38,390 GBP2024-12-31
12,453 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
330,855 GBP2024-12-31
14,026 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
60,970 GBP2024-12-31
5,611 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,338 GBP2024-12-31
6,574 GBP2023-12-31
Debtors
Amounts falling due within one year
404,163 GBP2024-12-31
26,211 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,835 GBP2024-12-31
13,242 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,553,386 GBP2024-12-31
800,000 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
72,376 GBP2024-12-31
88,591 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
145,697 GBP2024-12-31
15,951 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,892 GBP2024-12-31
1,772 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31