Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
21,000 GBP2024-12-31
28,000 GBP2023-12-31
Property, Plant & Equipment
58 GBP2024-12-31
87 GBP2023-12-31
Fixed Assets
21,058 GBP2024-12-31
28,087 GBP2023-12-31
Debtors
7,026 GBP2024-12-31
3,156 GBP2023-12-31
Cash at bank and in hand
874 GBP2024-12-31
3,602 GBP2023-12-31
Current Assets
7,900 GBP2024-12-31
6,758 GBP2023-12-31
Net Current Assets/Liabilities
-11,697 GBP2024-12-31
-30,256 GBP2023-12-31
Total Assets Less Current Liabilities
9,361 GBP2024-12-31
-2,169 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
9,261 GBP2024-12-31
-2,269 GBP2023-12-31
Equity
9,361 GBP2024-12-31
-2,169 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-12-20 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
35,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
14,000 GBP2024-12-31
7,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
7,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
21,000 GBP2024-12-31
28,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
87 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
29 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
29 GBP2024-12-31
Property, Plant & Equipment
Computers
58 GBP2024-12-31
87 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,815 GBP2024-12-31
Amounts falling due within one year, Current
2,782 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
295 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
2,916 GBP2024-12-31
Amounts falling due within one year, Current
374 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,026 GBP2024-12-31
Amounts falling due within one year, Current
3,156 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,825 GBP2024-12-31
1,089 GBP2023-12-31
Other Creditors
Current
14,772 GBP2024-12-31
35,925 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31