Average Number of Employees
32024-02-07 ~ 2024-12-31
02023-02-07 ~ 2024-02-06
Intangible Assets
499,607 GBP2024-12-31
Property, Plant & Equipment
2,233 GBP2024-12-31
Fixed Assets
501,840 GBP2024-12-31
Debtors
Current
151,468 GBP2024-12-31
Cash at bank and in hand
75,368 GBP2024-12-31
Current Assets
226,836 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-1,059,191 GBP2024-12-31
Net Current Assets/Liabilities
-832,355 GBP2024-12-31
Total Assets Less Current Liabilities
-330,515 GBP2024-12-31
Net Assets/Liabilities
-330,515 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
-331,515 GBP2024-12-31
Equity
-330,515 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-331,515 GBP2024-02-07 ~ 2024-12-31
Profit/Loss
-331,515 GBP2024-02-07 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2024-02-07 ~ 2024-12-31
Issue of Equity Instruments
1,000 GBP2024-02-07 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-02-07 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
567,557 GBP2024-12-31
Intangible Assets - Gross Cost
599,600 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
99,993 GBP2024-02-07 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
95,395 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
99,993 GBP2024-12-31
Intangible Assets
Development expenditure
472,162 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,039 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
806 GBP2024-12-31
Property, Plant & Equipment
Computers
2,233 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
64,927 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
42,000 GBP2024-12-31
Other Debtors
Current
22,031 GBP2024-12-31
Prepayments/Accrued Income
Current
880 GBP2024-12-31
Debtors - Deferred Tax Asset
Current
21,630 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,623 GBP2024-12-31
Amounts owed to group undertakings
Current
1,028,178 GBP2024-12-31
Other Creditors
Current
400 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
27,990 GBP2024-12-31
Creditors
Current
1,059,191 GBP2024-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
21,630 GBP2024-02-07 ~ 2024-12-31
Net Deferred Tax Liability/Asset
21,630 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-02-07 ~ 2024-12-31