Average Number of Employees
262024-01-01 ~ 2024-12-31
12023-05-01 ~ 2023-12-31
Intangible Assets
49,450 GBP2024-12-31
Property, Plant & Equipment
24,572 GBP2024-12-31
Fixed Assets
74,022 GBP2024-12-31
Debtors
Current
350,585 GBP2024-12-31
Cash at bank and in hand
5,667 GBP2024-12-31
Current Assets
356,252 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-492,176 GBP2024-12-31
-7,991 GBP2023-12-31
Net Current Assets/Liabilities
-135,924 GBP2024-12-31
-7,991 GBP2023-12-31
Total Assets Less Current Liabilities
-61,902 GBP2024-12-31
-7,991 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-180,246 GBP2024-12-31
Net Assets/Liabilities
-242,148 GBP2024-12-31
-25,721 GBP2023-12-31
Equity
Called up share capital
126 GBP2024-12-31
100 GBP2023-12-31
Share premium
139,260 GBP2024-12-31
Retained earnings (accumulated losses)
-381,534 GBP2024-12-31
-25,821 GBP2023-12-31
Equity
-242,148 GBP2024-12-31
-25,721 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
49,450 GBP2024-12-31
9,102 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
287 GBP2023-12-31
Computers
49,777 GBP2024-12-31
20,107 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,424 GBP2024-12-31
20,394 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
647 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
287 GBP2023-12-31
Computers
20,107 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,394 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
128 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
5,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
128 GBP2024-12-31
Computers
25,724 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,852 GBP2024-12-31
Property, Plant & Equipment
Office equipment
519 GBP2024-12-31
Computers
24,053 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
350,278 GBP2024-12-31
Other Debtors
Current
307 GBP2024-12-31
Cash and Cash Equivalents
5,667 GBP2024-12-31
Trade Creditors/Trade Payables
Current
111,603 GBP2024-12-31
Corporation Tax Payable
Current
13,481 GBP2024-12-31
Taxation/Social Security Payable
Current
175,544 GBP2024-12-31
4,885 GBP2023-12-31
Other Creditors
Current
128,937 GBP2024-12-31
3,106 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
62,611 GBP2024-12-31
Creditors
Current
492,176 GBP2024-12-31
7,991 GBP2023-12-31
Other Remaining Borrowings
Non-current
17,730 GBP2024-12-31
17,730 GBP2023-12-31
Creditors
Non-current
180,246 GBP2024-12-31
17,730 GBP2023-12-31
Total Borrowings
17,730 GBP2024-12-31
17,730 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125,978 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0012024-01-01 ~ 2024-12-31