Intangible Assets
397,480 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
3,675 GBP2024-12-31
3,452 GBP2023-12-31
Debtors
Current
1,562,114 GBP2024-12-31
1,031,348 GBP2023-12-31
Cash at bank and in hand
1,136,254 GBP2024-12-31
607,547 GBP2023-12-31
Creditors
Non-current
-311,279 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
1,056,254 GBP2024-12-31
965,132 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,054,254 GBP2024-12-31
963,132 GBP2023-12-31
Equity
1,056,254 GBP2024-12-31
965,132 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Average Number of Employees
362024-01-01 ~ 2024-12-31
422023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
418,400 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
418,400 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,920 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,920 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
397,480 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,761 GBP2024-12-31
11,761 GBP2023-12-31
Furniture and fittings
3,193 GBP2024-12-31
3,193 GBP2023-12-31
Computers
45,658 GBP2024-12-31
44,027 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,612 GBP2024-12-31
58,981 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,761 GBP2024-12-31
11,761 GBP2023-12-31
Furniture and fittings
3,193 GBP2024-12-31
3,193 GBP2023-12-31
Computers
41,983 GBP2024-12-31
40,575 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,937 GBP2024-12-31
55,529 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
1,408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,408 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
993,325 GBP2024-12-31
581,404 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
1,933 GBP2024-12-31
14,463 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
61,812 GBP2023-12-31
Other Debtors
Current
256,929 GBP2024-12-31
63,742 GBP2023-12-31
Trade Creditors/Trade Payables
Current
127,186 GBP2024-12-31
66,760 GBP2023-12-31
Other Creditors
Current
1,367,096 GBP2024-12-31
503,181 GBP2023-12-31
Non-current
311,279 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31