Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
484,996 GBP2024-01-01 ~ 2024-12-31
Raw materials and consumables used in the production process
184,535 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
207,482 GBP2024-01-01 ~ 2024-12-31
Expenses related to depreciation, amortization, and impairment of assets
83,628 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-79,300 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
33,438 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
51,222 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-97,084 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,600 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-86,484 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
-86,484 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
1,580,796 GBP2024-12-31
Fixed Assets
1,580,796 GBP2024-12-31
Total Inventories
22,904 GBP2024-12-31
Debtors
463,520 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
101,289 GBP2024-12-31
Current Assets
587,713 GBP2024-12-31
100 GBP2023-12-31
Creditors
Current
565,294 GBP2024-12-31
Net Current Assets/Liabilities
22,419 GBP2024-12-31
100 GBP2023-12-31
Total Assets Less Current Liabilities
1,603,215 GBP2024-12-31
100 GBP2023-12-31
Creditors
Non-current
1,689,599 GBP2024-12-31
Net Assets/Liabilities
-86,384 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-86,484 GBP2024-12-31
Equity
-86,384 GBP2024-12-31
100 GBP2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-03-20 ~ 2023-12-31
Issue of Equity Instruments
100 GBP2023-03-20 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-86,484 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
1,568,065 GBP2024-12-31
Other than goodwill
95,930 GBP2024-12-31
Intangible Assets - Gross Cost
1,663,995 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
78,403 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
4,796 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
83,199 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
78,403 GBP2024-12-31
Other than goodwill
4,796 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
83,199 GBP2024-12-31
Intangible Assets
Net goodwill
1,489,662 GBP2024-12-31
Other than goodwill
91,134 GBP2024-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,073 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
313,128 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
138,729 GBP2024-12-31
Other Debtors
Current
100 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
10,600 GBP2024-12-31
Prepayments
Current
1,063 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
463,520 GBP2024-12-31
Current, Amounts falling due within one year
100 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,687 GBP2024-12-31
Amounts owed to group undertakings
Current
413,545 GBP2024-12-31
Other Taxation & Social Security Payable
Current
9,873 GBP2024-12-31
Other Creditors
Current
5,550 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
57,813 GBP2024-12-31
Amounts owed to group undertakings
Non-current
1,689,599 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31