Intangible Assets
50,283 GBP2024-12-31
56,317 GBP2023-12-31
Property, Plant & Equipment
4,177 GBP2024-12-31
5,967 GBP2023-12-31
Fixed Assets
54,460 GBP2024-12-31
62,284 GBP2023-12-31
Debtors
Current
400 GBP2024-12-31
Cash at bank and in hand
167 GBP2024-12-31
4,603 GBP2023-12-31
Current Assets
567 GBP2024-12-31
4,603 GBP2023-12-31
Net Current Assets/Liabilities
-482 GBP2024-12-31
-13,941 GBP2023-12-31
Total Assets Less Current Liabilities
53,978 GBP2024-12-31
48,343 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-80,710 GBP2024-12-31
-73,438 GBP2023-12-31
Net Assets/Liabilities
-26,732 GBP2024-12-31
-25,095 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-26,742 GBP2024-12-31
-25,105 GBP2023-12-31
Equity
-26,732 GBP2024-12-31
-25,095 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62022-12-09 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
60,340 GBP2024-12-31
60,340 GBP2023-12-31
Intangible Assets - Gross Cost
60,340 GBP2024-12-31
60,340 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,057 GBP2024-12-31
4,023 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,057 GBP2024-12-31
4,023 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,034 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,034 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
50,283 GBP2024-12-31
56,317 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,160 GBP2024-12-31
7,160 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,160 GBP2024-12-31
7,160 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,983 GBP2024-12-31
1,193 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,983 GBP2024-12-31
1,193 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
4,177 GBP2024-12-31
5,967 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
400 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
400 GBP2024-12-31
Total Borrowings
Non-current, Amounts falling due after one year
80,710 GBP2024-12-31
73,438 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Other Remaining Borrowings
Non-current
80,710 GBP2024-12-31
73,438 GBP2023-12-31