Intangible Assets
138,833 GBP2024-12-31
163,333 GBP2023-12-31
Property, Plant & Equipment
8,043 GBP2024-12-31
13,569 GBP2023-12-31
Fixed Assets
146,876 GBP2024-12-31
176,902 GBP2023-12-31
Debtors
391,782 GBP2024-12-31
298,541 GBP2023-12-31
Cash at bank and in hand
207,479 GBP2024-12-31
274 GBP2023-12-31
Current Assets
599,261 GBP2024-12-31
298,815 GBP2023-12-31
Net Current Assets/Liabilities
244,069 GBP2024-12-31
19,493 GBP2023-12-31
Total Assets Less Current Liabilities
390,945 GBP2024-12-31
196,395 GBP2023-12-31
Net Assets/Liabilities
388,934 GBP2024-12-31
193,003 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
80,000 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
308,834 GBP2024-12-31
192,903 GBP2023-12-31
Equity
388,934 GBP2024-12-31
193,003 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
162023-09-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
196,000 GBP2023-12-31
Intangible Assets - Gross Cost
196,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
57,167 GBP2024-12-31
32,667 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
24,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,297 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,297 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,254 GBP2024-12-31
13,728 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,254 GBP2024-12-31
13,728 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,043 GBP2024-12-31
13,569 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
60,572 GBP2024-12-31
80,986 GBP2023-12-31
Other Debtors
Amounts falling due within one year
331,210 GBP2024-12-31
217,555 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
391,782 GBP2024-12-31
298,541 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
61,520 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,680 GBP2024-12-31
2,881 GBP2023-12-31
Other Taxation & Social Security Payable
Current
200,026 GBP2024-12-31
117,913 GBP2023-12-31
Other Creditors
Current
140,486 GBP2024-12-31
97,008 GBP2023-12-31
Creditors
Current
355,192 GBP2024-12-31
279,322 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,951 GBP2023-12-31