Administrative Expenses
-2,015,248 GBP2024-01-01 ~ 2024-12-31
-1,623,552 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
134,090 GBP2024-01-01 ~ 2024-12-31
13,062 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
134,090 GBP2024-01-01 ~ 2024-12-31
3,772 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
97,339 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Debtors
6,700,144 GBP2024-12-31
672,524 GBP2023-12-31
Cash at bank and in hand
11,421,812 GBP2024-12-31
1,325,841 GBP2023-12-31
Current Assets
18,121,956 GBP2024-12-31
1,998,365 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-16,724,616 GBP2024-12-31
Net Current Assets/Liabilities
1,397,340 GBP2024-12-31
1,300,001 GBP2023-12-31
Equity
Called up share capital
1,300,001 GBP2024-12-31
1,300,001 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
97,339 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Equity
1,397,340 GBP2024-12-31
1,300,001 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
97,339 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1,300,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
1,300,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,500 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Wages/Salaries
1,440,792 GBP2024-01-01 ~ 2024-12-31
1,127,684 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,740 GBP2024-01-01 ~ 2024-12-31
11,619 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,637,049 GBP2024-01-01 ~ 2024-12-31
1,276,481 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
169,608 GBP2024-01-01 ~ 2024-12-31
251,176 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
6,215,173 GBP2024-12-31
659,931 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
422,785 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
62,186 GBP2024-12-31
12,593 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,700,144 GBP2024-12-31
Amounts falling due within one year, Current
672,524 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,674,615 GBP2024-12-31
7,800 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
674,092 GBP2023-12-31
Corporation Tax Payable
Current
36,751 GBP2024-12-31
3,772 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
13,250 GBP2024-12-31
12,700 GBP2023-12-31
Creditors
Current
16,724,616 GBP2024-12-31
698,364 GBP2023-12-31