Property, Plant & Equipment
16,459 GBP2024-12-31
21,945 GBP2023-12-31
Debtors
Current
1,186,727 GBP2024-12-31
683,826 GBP2023-12-31
Cash at bank and in hand
37,679 GBP2024-12-31
34,589 GBP2023-12-31
Creditors
Non-current
-19,611 GBP2024-12-31
-96,475 GBP2023-12-31
Net Assets/Liabilities
-65,853 GBP2024-12-31
-3,354 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-65,953 GBP2024-12-31
-3,454 GBP2023-12-31
Equity
-65,853 GBP2024-12-31
-3,354 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
29,737 GBP2024-12-31
29,737 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,737 GBP2024-12-31
29,737 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,278 GBP2024-12-31
7,792 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,278 GBP2024-12-31
7,792 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,486 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
684,164 GBP2024-12-31
320,289 GBP2023-12-31
Other Debtors
Current
501,979 GBP2024-12-31
362,953 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
729,382 GBP2024-12-31
333,385 GBP2023-12-31
Trade Creditors/Trade Payables
Current
73,208 GBP2024-12-31
34,881 GBP2023-12-31
Other Creditors
Current
333,563 GBP2024-12-31
117,524 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
19,611 GBP2024-12-31
96,475 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 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
65 GBP2024-01-01 ~ 2024-12-31
65 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 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
25 GBP2024-01-01 ~ 2024-12-31
25 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
985 GBP2024-12-31
11,825 GBP2023-12-31
Between one and five year
0 GBP2024-12-31
985 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
985 GBP2024-12-31
12,810 GBP2023-12-31