74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
32023-06-07 ~ 2023-12-31
Intangible Assets
5,123 GBP2023-12-31
Property, Plant & Equipment
674 GBP2024-12-31
1,136 GBP2023-12-31
Fixed Assets
674 GBP2024-12-31
6,259 GBP2023-12-31
Debtors
Current
374 GBP2024-12-31
2,525 GBP2023-12-31
Cash at bank and in hand
29,343 GBP2024-12-31
Net Current Assets/Liabilities
-170,589 GBP2024-12-31
-119,432 GBP2023-12-31
Total Assets Less Current Liabilities
-169,915 GBP2024-12-31
-113,173 GBP2023-12-31
Net Assets/Liabilities
-169,915 GBP2024-12-31
-113,173 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-170,915 GBP2024-12-31
-114,173 GBP2023-12-31
Equity
-169,915 GBP2024-12-31
-113,173 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-56,742 GBP2024-01-01 ~ 2024-12-31
-114,173 GBP2023-06-07 ~ 2023-12-31
Profit/Loss
-56,742 GBP2024-01-01 ~ 2024-12-31
-114,173 GBP2023-06-07 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-56,742 GBP2024-01-01 ~ 2024-12-31
-114,173 GBP2023-06-07 ~ 2023-12-31
Comprehensive Income/Expense
-56,742 GBP2024-01-01 ~ 2024-12-31
-114,173 GBP2023-06-07 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2023-06-07 ~ 2023-12-31
Issue of Equity Instruments
1,000 GBP2023-06-07 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1,000 GBP2023-06-07 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
1,000 GBP2023-06-07 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,877 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,123 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,386 GBP2024-12-31
1,386 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
712 GBP2024-12-31
Property, Plant & Equipment
Computers
674 GBP2024-12-31
1,136 GBP2023-12-31
Other Debtors
Current
374 GBP2024-12-31
2,525 GBP2023-12-31
Trade Creditors/Trade Payables
Current
300 GBP2024-12-31
4,241 GBP2023-12-31
Amounts owed to group undertakings
Current
181,089 GBP2024-12-31
94,514 GBP2023-12-31
Taxation/Social Security Payable
Current
5,625 GBP2023-12-31
Other Creditors
Current
77 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
18,917 GBP2024-12-31
17,500 GBP2023-12-31
Creditors
Current
200,306 GBP2024-12-31
121,957 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31