Average Number of Employees
22024-06-21 ~ 2024-12-31
02023-09-13 ~ 2024-06-20
Intangible Assets
303,610 GBP2024-12-31
Fixed Assets
303,610 GBP2024-12-31
Debtors
Current
61,753 GBP2024-12-31
Cash at bank and in hand
42,837 GBP2024-12-31
Current Assets
104,590 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-391,342 GBP2024-12-31
Net Current Assets/Liabilities
-286,752 GBP2024-12-31
Total Assets Less Current Liabilities
16,858 GBP2024-12-31
Net Assets/Liabilities
16,858 GBP2024-12-31
Equity
Called up share capital
10 GBP2024-12-31
Retained earnings (accumulated losses)
16,848 GBP2024-12-31
Equity
16,858 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-06-21 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
39,580 GBP2024-06-21 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
39,580 GBP2024-06-21 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
200,000 GBP2024-12-31
Goodwill
118,740 GBP2024-12-31
Intangible Assets - Gross Cost
318,740 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,130 GBP2024-06-21 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
11,667 GBP2024-12-31
Goodwill
3,463 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,130 GBP2024-12-31
Intangible Assets
Development expenditure
188,333 GBP2024-12-31
Goodwill
115,277 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,376 GBP2024-06-21 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
231 GBP2024-06-21 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-231 GBP2024-06-21 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
18,468 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
43,285 GBP2024-12-31
Cash and Cash Equivalents
42,837 GBP2024-12-31
Amounts owed to group undertakings
Current
368,560 GBP2024-12-31
Taxation/Social Security Payable
Current
16,782 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2024-12-31
Creditors
Current
391,342 GBP2024-12-31