Equity
Called up share capital
2 GBP2024-12-31
3 GBP2023-12-31
Other miscellaneous reserve
9,245,102 GBP2024-12-31
1,515,765 GBP2023-12-31
505,255 GBP2023-06-01
Retained earnings (accumulated losses)
8,043,982 GBP2024-12-31
1,171,119 GBP2023-12-31
Equity
344,649 GBP2023-12-31
505,255 GBP2023-06-01
Average Number of Employees
92024-01-01 ~ 2024-12-31
Total Inventories
26,411 GBP2024-12-31
43,953 GBP2023-12-31
Cash and Cash Equivalents
617,426 GBP2024-12-31
111,913 GBP2023-12-31
Current Assets
1,536,781 GBP2024-12-31
224,878 GBP2023-12-31
Total assets
2,257,624 GBP2024-12-31
259,898 GBP2023-12-31
Total Borrowings
Non-current
1,000 GBP2024-12-31
Total liabilities
1,657,063 GBP2024-12-31
145,015 GBP2023-12-31
Net Assets/Liabilities
600,561 GBP2024-12-31
114,883 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,631,618 GBP2024-01-01 ~ 2024-12-31
-390,373 GBP2023-06-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,631,618 GBP2024-01-01 ~ 2024-12-31
-390,373 GBP2023-06-01 ~ 2023-12-31
Comprehensive Income/Expense
-3,631,618 GBP2024-01-01 ~ 2024-12-31
-390,373 GBP2023-06-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-06-01 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2023-06-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-06-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
4,117,296 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
6,629 GBP2024-01-01 ~ 2024-12-31
754 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,351 GBP2024-12-31
551 GBP2023-12-31
Computers
22,794 GBP2024-12-31
10,221 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,145 GBP2024-12-31
10,772 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
299 GBP2024-01-01 ~ 2024-12-31
61 GBP2023-06-01 ~ 2023-12-31
Computers
6,329 GBP2024-01-01 ~ 2024-12-31
693 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,628 GBP2024-01-01 ~ 2024-12-31
754 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
360 GBP2024-12-31
61 GBP2023-12-31
Computers
7,022 GBP2024-12-31
693 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,382 GBP2024-12-31
754 GBP2023-12-31
Finished Goods/Goods for Resale
26,411 GBP2024-12-31
43,953 GBP2023-12-31
Amounts Owed By Related Parties
Current
79,814 GBP2024-12-31
376 GBP2023-12-31
Prepayments/Accrued Income
Current
15,594 GBP2024-12-31
27,807 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,639 GBP2024-12-31
Accrued Liabilities
Current
111,087 GBP2024-12-31
17,607 GBP2023-12-31
Taxation/Social Security Payable
Current
18,643 GBP2024-12-31
19,975 GBP2023-12-31
Total Borrowings
1,000 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31