Property, Plant & Equipment
7,381 GBP2024-12-31
16,871 GBP2023-12-31
Debtors
543,051 GBP2024-12-31
335,941 GBP2023-12-31
Cash at bank and in hand
111,127 GBP2024-12-31
56,673 GBP2023-12-31
Current Assets
654,178 GBP2024-12-31
392,614 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,401,406 GBP2024-12-31
Net Current Assets/Liabilities
-747,228 GBP2024-12-31
-576,350 GBP2023-12-31
Total Assets Less Current Liabilities
-739,847 GBP2024-12-31
-559,479 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-739,849 GBP2024-12-31
-559,481 GBP2023-12-31
Equity
-739,847 GBP2024-12-31
-559,479 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,318 GBP2024-12-31
2,318 GBP2023-12-31
Computers
49,145 GBP2024-12-31
47,915 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,463 GBP2024-12-31
50,233 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,019 GBP2024-12-31
1,357 GBP2023-12-31
Computers
42,063 GBP2024-12-31
32,005 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,082 GBP2024-12-31
33,362 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
662 GBP2024-01-01 ~ 2024-12-31
Computers
10,058 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
299 GBP2024-12-31
961 GBP2023-12-31
Computers
7,082 GBP2024-12-31
15,910 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
126,700 GBP2024-12-31
82,710 GBP2023-12-31
Amounts Owed By Related Parties
338,852 GBP2024-12-31
Current
191,177 GBP2023-12-31
Other Debtors
Amounts falling due within one year
77,499 GBP2024-12-31
62,054 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
543,051 GBP2024-12-31
Amounts falling due within one year, Current
335,941 GBP2023-12-31
Trade Creditors/Trade Payables
Current
48,334 GBP2024-12-31
22,036 GBP2023-12-31
Amounts owed to group undertakings
Current
1,259,897 GBP2024-12-31
883,827 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,993 GBP2024-12-31
29,344 GBP2023-12-31
Other Creditors
Current
61,182 GBP2024-12-31
33,757 GBP2023-12-31
Creditors
Current
1,401,406 GBP2024-12-31
968,964 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31