Par Value of Share
Class 1 ordinary share
12023-07-18 ~ 2024-12-31
Property, Plant & Equipment
6,511 GBP2024-12-31
Debtors
35,851 GBP2024-12-31
Cash at bank and in hand
45,797 GBP2024-12-31
Current Assets
81,648 GBP2024-12-31
Creditors
Current
24,927 GBP2024-12-31
Net Current Assets/Liabilities
56,721 GBP2024-12-31
Total Assets Less Current Liabilities
63,232 GBP2024-12-31
Creditors
Non-current
1,089,153 GBP2024-12-31
Net Assets/Liabilities
-1,025,921 GBP2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
Retained earnings (accumulated losses)
-1,025,922 GBP2024-12-31
Equity
-1,025,921 GBP2024-12-31
Average Number of Employees
42023-07-18 ~ 2024-12-31
Property, Plant & Equipment - Disposals
Computers
-1,374 GBP2023-07-18 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,374 GBP2023-07-18 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,149 GBP2024-12-31
Computers
7,115 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
8,264 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
171 GBP2023-07-18 ~ 2024-12-31
Computers
1,887 GBP2023-07-18 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,058 GBP2023-07-18 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-305 GBP2023-07-18 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-305 GBP2023-07-18 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
171 GBP2024-12-31
Computers
1,582 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,753 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
978 GBP2024-12-31
Computers
5,533 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
35,851 GBP2024-12-31
Trade Creditors/Trade Payables
Current
10,125 GBP2024-12-31
Other Taxation & Social Security Payable
Current
14,802 GBP2024-12-31
Amounts owed to group undertakings
Non-current
1,089,153 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31