Intangible Assets
186,878 GBP2024-12-31
Property, Plant & Equipment
2,569 GBP2024-12-31
Fixed Assets
189,447 GBP2024-12-31
Debtors
115,899 GBP2024-12-31
Cash at bank and in hand
12,010 GBP2024-12-31
Current Assets
127,909 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-239,743 GBP2024-12-31
Net Current Assets/Liabilities
-111,834 GBP2024-12-31
Total Assets Less Current Liabilities
77,613 GBP2024-12-31
Net Assets/Liabilities
-23,564 GBP2024-12-31
Equity
Called up share capital
171,442 GBP2024-12-31
Retained earnings (accumulated losses)
-195,006 GBP2024-12-31
Equity
-23,564 GBP2024-12-31
Average Number of Employees
52023-09-18 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
197,945 GBP2024-12-31
0 GBP2023-09-17
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,067 GBP2024-12-31
0 GBP2023-09-17
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,067 GBP2023-09-18 ~ 2024-12-31
Intangible Assets
Other than goodwill
186,878 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
3,070 GBP2024-12-31
0 GBP2023-09-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
501 GBP2024-12-31
0 GBP2023-09-17
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
501 GBP2023-09-18 ~ 2024-12-31
Property, Plant & Equipment
Other
2,569 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
45,350 GBP2024-12-31
Other Debtors
Amounts falling due within one year
10,549 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
55,899 GBP2024-12-31
Trade Creditors/Trade Payables
Current
92,511 GBP2024-12-31
Other Taxation & Social Security Payable
Current
25,071 GBP2024-12-31
Other Creditors
Current
122,161 GBP2024-12-31
Creditors
Current
239,743 GBP2024-12-31
Other Creditors
Non-current
101,177 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2023-09-18 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
212,000 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-18 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
623,000 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-18 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
165,000 shares2024-12-31
Equity
Called up share capital
171,442 GBP2024-12-31