Turnover/Revenue
138,502 GBP2023-07-05 ~ 2024-12-31
Cost of Sales
0 GBP2023-07-05 ~ 2024-12-31
Gross Profit/Loss
138,502 GBP2023-07-05 ~ 2024-12-31
Distribution Costs
0 GBP2023-07-05 ~ 2024-12-31
Administrative Expenses
-5,094,935 GBP2023-07-05 ~ 2024-12-31
Other operating income
0 GBP2023-07-05 ~ 2024-12-31
Operating Profit/Loss
-4,956,433 GBP2023-07-05 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
10,863 GBP2023-07-05 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-601 GBP2023-07-05 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,946,171 GBP2023-07-05 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,235,448 GBP2023-07-05 ~ 2024-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-31
Intangible Assets
877,590 GBP2024-12-31
Property, Plant & Equipment
22,406 GBP2024-12-31
Fixed Assets - Investments
0 GBP2024-12-31
Fixed Assets
899,996 GBP2024-12-31
Total Inventories
0 GBP2024-12-31
Debtors
1,897,422 GBP2024-12-31
Cash at bank and in hand
56,548 GBP2024-12-31
Current assets - Investments
0 GBP2024-12-31
Current Assets
1,953,970 GBP2024-12-31
Net Current Assets/Liabilities
-4,301,212 GBP2024-12-31
Total Assets Less Current Liabilities
-3,401,216 GBP2024-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
Net Assets/Liabilities
-3,710,722 GBP2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
Share premium
0 GBP2024-12-31
Retained earnings (accumulated losses)
-3,710,723 GBP2024-12-31
Equity
-3,710,722 GBP2024-12-31
Average Number of Employees
132023-07-05 ~ 2024-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2023-07-05 ~ 2024-12-31
Intangible assets - Disposals
0 GBP2023-07-05 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-12-31
Other than goodwill
1,745,221 GBP2024-12-31
Intangible Assets - Gross Cost
1,745,221 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-07-05 ~ 2024-12-31
Other than goodwill
867,631 GBP2023-07-05 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
867,631 GBP2023-07-05 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2023-07-05 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-07-05 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
Other than goodwill
867,631 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
867,631 GBP2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
Other than goodwill
877,590 GBP2024-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-07-05 ~ 2024-12-31
Plant and equipment
0 GBP2023-07-05 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-07-05 ~ 2024-12-31
Office equipment
0 GBP2023-07-05 ~ 2024-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-07-05 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-07-05 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-05 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-05 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
Plant and equipment
0 GBP2024-12-31
Tools/Equipment for furniture and fittings
1,221 GBP2024-12-31
Office equipment
31,461 GBP2024-12-31
Vehicles
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
32,682 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-05 ~ 2024-12-31
Plant and equipment
0 GBP2023-07-05 ~ 2024-12-31
Tools/Equipment for furniture and fittings
387 GBP2023-07-05 ~ 2024-12-31
Office equipment
9,889 GBP2023-07-05 ~ 2024-12-31
Vehicles
0 GBP2023-07-05 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,276 GBP2023-07-05 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-07-05 ~ 2024-12-31
Plant and equipment
0 GBP2023-07-05 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-07-05 ~ 2024-12-31
Office equipment
0 GBP2023-07-05 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-05 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-05 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
Plant and equipment
0 GBP2024-12-31
Tools/Equipment for furniture and fittings
387 GBP2024-12-31
Office equipment
9,889 GBP2024-12-31
Vehicles
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,276 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
Plant and equipment
0 GBP2024-12-31
Tools/Equipment for furniture and fittings
834 GBP2024-12-31
Office equipment
21,572 GBP2024-12-31
Vehicles
0 GBP2024-12-31
Trade Debtors/Trade Receivables
166,202 GBP2024-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
Other Debtors
1,731,220 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-12-31
Other Creditors
Amounts falling due within one year
6,587,232 GBP2024-12-31