Property, Plant & Equipment
88,231 GBP2024-12-31
47,650 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
88,331 GBP2024-12-31
47,750 GBP2023-12-31
Debtors
356,580 GBP2024-12-31
234,869 GBP2023-12-31
Cash at bank and in hand
70,604 GBP2024-12-31
16,837 GBP2023-12-31
Current Assets
427,184 GBP2024-12-31
251,706 GBP2023-12-31
Net Current Assets/Liabilities
13,226 GBP2024-12-31
-13,660 GBP2023-12-31
Total Assets Less Current Liabilities
101,557 GBP2024-12-31
34,090 GBP2023-12-31
Net Assets/Liabilities
81,452 GBP2024-12-31
27,853 GBP2023-12-31
Equity
Called up share capital
202 GBP2024-12-31
202 GBP2023-12-31
Retained earnings (accumulated losses)
81,250 GBP2024-12-31
27,651 GBP2023-12-31
Equity
81,452 GBP2024-12-31
27,853 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182022-07-31 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,642 GBP2024-12-31
9,597 GBP2023-12-31
Computers
92,633 GBP2024-12-31
38,053 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
116,275 GBP2024-12-31
47,650 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,886 GBP2024-01-01 ~ 2024-12-31
Computers
23,158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,044 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,886 GBP2024-12-31
Computers
23,158 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,044 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
18,756 GBP2024-12-31
9,597 GBP2023-12-31
Computers
69,475 GBP2024-12-31
38,053 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
100 GBP2023-12-31
Other Investments Other Than Loans
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
205,973 GBP2024-12-31
113,399 GBP2023-12-31
Other Debtors
Current
7,564 GBP2024-12-31
8,077 GBP2023-12-31
Prepayments
Current
4,774 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
356,580 GBP2024-12-31
234,869 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,086 GBP2024-12-31
3,000 GBP2023-12-31
Other Remaining Borrowings
Current
19,270 GBP2024-12-31
Trade Creditors/Trade Payables
Current
31,763 GBP2024-12-31
116,222 GBP2023-12-31
Corporation Tax Payable
Current
64,681 GBP2024-12-31
16,201 GBP2023-12-31
Other Taxation & Social Security Payable
Current
121,197 GBP2024-12-31
93,313 GBP2023-12-31
Accrued Liabilities
Current
29,820 GBP2024-12-31
2,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,288 GBP2024-12-31
6,237 GBP2023-12-31