Property, Plant & Equipment
23,565 GBP2024-12-31
7,748 GBP2023-12-31
Debtors
248,980 GBP2024-12-31
55,470 GBP2023-12-31
Cash at bank and in hand
293,618 GBP2024-12-31
508,711 GBP2023-12-31
Current Assets
542,598 GBP2024-12-31
564,181 GBP2023-12-31
Net Current Assets/Liabilities
439,394 GBP2024-12-31
-67,216 GBP2023-12-31
Total Assets Less Current Liabilities
462,959 GBP2024-12-31
-59,468 GBP2023-12-31
Equity
Called up share capital
508,711 GBP2024-12-31
1 GBP2023-12-31
0 GBP2023-05-21
Retained earnings (accumulated losses)
-45,752 GBP2024-12-31
-59,469 GBP2023-12-31
0 GBP2023-05-21
Equity
462,959 GBP2024-12-31
-59,468 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
13,717 GBP2024-01-01 ~ 2024-12-31
-59,469 GBP2023-05-22 ~ 2023-12-31
Profit/Loss
13,717 GBP2024-01-01 ~ 2024-12-31
-59,469 GBP2023-05-22 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
508,710 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-05-22 ~ 2023-12-31
Issue of Equity Instruments
508,710 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-05-22 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-05-22 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
29,933 GBP2024-12-31
8,542 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,368 GBP2024-12-31
794 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
23,565 GBP2024-12-31
7,748 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,790 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
6,080 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
228,206 GBP2024-12-31
45,555 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
236,076 GBP2024-12-31
45,555 GBP2023-12-31
Trade Creditors/Trade Payables
Current
58,565 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
602,421 GBP2023-12-31
Other Creditors
Current
44,639 GBP2024-12-31
28,976 GBP2023-12-31
Creditors
Current
103,204 GBP2024-12-31
631,397 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
508,711 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
693,041 GBP2024-12-31
97,776 GBP2023-12-31