Intangible Assets
7,027 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
1,928 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
8,955 GBP2024-12-31
0 GBP2023-12-31
Debtors
106,470 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
234,545 GBP2024-12-31
250,001 GBP2023-12-31
Current Assets
341,015 GBP2024-12-31
250,001 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-250,000 GBP2023-12-31
Net Current Assets/Liabilities
-593,343 GBP2024-12-31
1 GBP2023-12-31
Total Assets Less Current Liabilities
-584,388 GBP2024-12-31
1 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-584,389 GBP2024-12-31
0 GBP2023-12-31
Equity
-584,388 GBP2024-12-31
1 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
02023-05-23 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
10,440 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,413 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,413 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
7,027 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,202 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
274 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,928 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
84,046 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
22,424 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
106,470 GBP2024-12-31
Current, Amounts falling due within one year
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
229,562 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,867 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,269 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
668,660 GBP2024-12-31
250,000 GBP2023-12-31
Creditors
Current
934,358 GBP2024-12-31
250,000 GBP2023-12-31