Intangible Assets
1,575,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
60,657 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
99 GBP2024-12-31
99 GBP2023-12-31
Debtors
Current
3,426,411 GBP2024-12-31
874,702 GBP2023-12-31
Cash at bank and in hand
1,150,603 GBP2024-12-31
45,579 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
795,388 GBP2024-12-31
900,013 GBP2023-12-31
950,797 GBP2022-12-31
Equity
795,488 GBP2024-12-31
900,113 GBP2023-12-31
950,798 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
550,375 GBP2024-01-01 ~ 2024-12-31
-11,284 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
550,375 GBP2024-01-01 ~ 2024-12-31
-11,284 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
550,375 GBP2024-01-01 ~ 2024-12-31
-11,284 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
550,375 GBP2024-01-01 ~ 2024-12-31
-11,284 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-655,000 GBP2024-01-01 ~ 2024-12-31
-39,500 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-655,000 GBP2024-01-01 ~ 2024-12-31
-39,500 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,938 GBP2024-01-01 ~ 2024-12-31
5 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-13,003 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,749,992 GBP2024-12-31
0 GBP2023-12-31
Other
8 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
1,750,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
174,999 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
175,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
174,999 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
175,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
1,574,993 GBP2024-12-31
0 GBP2023-12-31
Other
7 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,590 GBP2024-12-31
0 GBP2023-12-31
Computers
48,992 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
81,582 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,003 GBP2024-01-01 ~ 2024-12-31
Computers
-210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43 GBP2024-12-31
0 GBP2023-12-31
Computers
20,882 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,925 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2024-01-01 ~ 2024-12-31
Computers
20,882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
32,547 GBP2024-12-31
0 GBP2023-12-31
Computers
28,110 GBP2024-12-31
0 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
99 GBP2024-12-31
99 GBP2023-12-31
Investments in Subsidiaries
99 GBP2024-12-31
99 GBP2023-12-31
Amounts invested in assets
99 GBP2024-12-31
99 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,195,016 GBP2024-12-31
0 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
5,145 GBP2024-12-31
2,001 GBP2023-12-31
Prepayments/Accrued Income
Current
485,571 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to directors
Current
3,530 GBP2024-12-31
1,775 GBP2023-12-31
Trade Creditors/Trade Payables
Current
466,681 GBP2024-12-31
587 GBP2023-12-31
Amount of value-added tax that is payable
Current
331,049 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
414,685 GBP2024-12-31
2,698 GBP2023-12-31
Other Creditors
Current
1,203 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31