Intangible Assets
441,352 GBP2024-12-31
Property, Plant & Equipment
1,991 GBP2024-12-31
Fixed Assets
443,343 GBP2024-12-31
Debtors
64,620 GBP2024-12-31
Cash at bank and in hand
48 GBP2024-12-31
Total Assets Less Current Liabilities
56,387 GBP2024-12-31
Equity
Called up share capital
500,000 GBP2024-12-31
Retained earnings (accumulated losses)
-443,613 GBP2024-12-31
Equity
56,387 GBP2024-12-31
Average Number of Employees
52023-11-20 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
180,080 GBP2024-12-31
0 GBP2023-11-19
Development expenditure
351,350 GBP2024-12-31
0 GBP2023-11-19
Intangible Assets - Gross Cost
531,430 GBP2024-12-31
0 GBP2023-11-19
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
30,937 GBP2024-12-31
0 GBP2023-11-19
Development expenditure
59,141 GBP2024-12-31
0 GBP2023-11-19
Intangible Assets - Accumulated Amortisation & Impairment
90,078 GBP2024-12-31
0 GBP2023-11-19
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
30,937 GBP2023-11-20 ~ 2024-12-31
Development expenditure
59,141 GBP2023-11-20 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
90,078 GBP2023-11-20 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
149,143 GBP2024-12-31
Development expenditure
292,209 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,472 GBP2024-12-31
0 GBP2023-11-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
481 GBP2024-12-31
0 GBP2023-11-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
481 GBP2023-11-20 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,991 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
38,153 GBP2024-12-31
Other Debtors
Current
23,135 GBP2024-12-31
Prepayments/Accrued Income
Current
3,332 GBP2024-12-31
Trade Creditors/Trade Payables
Current
444 GBP2024-12-31
Amounts owed to group undertakings
Current
244,209 GBP2024-12-31
Other Taxation & Social Security Payable
Current
3,290 GBP2024-12-31
Other Creditors
Current
203,681 GBP2024-12-31
Creditors
Current
451,624 GBP2024-12-31