Property, Plant & Equipment
18,050 GBP2024-12-31
2,792 GBP2023-12-31
Debtors
116,366 GBP2024-12-31
175,542 GBP2023-12-31
Cash at bank and in hand
262,850 GBP2024-12-31
272,580 GBP2023-12-31
Current Assets
379,216 GBP2024-12-31
448,122 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-175,395 GBP2024-12-31
Net Current Assets/Liabilities
203,821 GBP2024-12-31
80,537 GBP2023-12-31
Total Assets Less Current Liabilities
221,871 GBP2024-12-31
83,329 GBP2023-12-31
Net Assets/Liabilities
217,358 GBP2024-12-31
82,631 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
217,258 GBP2024-12-31
82,531 GBP2023-12-31
Equity
217,358 GBP2024-12-31
82,631 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,847 GBP2024-12-31
3,664 GBP2023-12-31
Computers
23,083 GBP2024-12-31
15,504 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,930 GBP2024-12-31
19,168 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,861 GBP2024-12-31
3,334 GBP2023-12-31
Computers
15,019 GBP2024-12-31
13,042 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,880 GBP2024-12-31
16,376 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
527 GBP2024-01-01 ~ 2024-12-31
Computers
1,977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,986 GBP2024-12-31
330 GBP2023-12-31
Computers
8,064 GBP2024-12-31
2,462 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
81,835 GBP2024-12-31
56,719 GBP2023-12-31
Amounts Owed By Related Parties
3,013 GBP2024-12-31
Current
102,705 GBP2023-12-31
Other Debtors
Amounts falling due within one year
31,518 GBP2024-12-31
16,118 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
116,366 GBP2024-12-31
Amounts falling due within one year, Current
175,542 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,381 GBP2024-12-31
1,292 GBP2023-12-31
Amounts owed to group undertakings
Current
51,137 GBP2024-12-31
306,697 GBP2023-12-31
Corporation Tax Payable
Current
10,768 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
47,460 GBP2024-12-31
31,361 GBP2023-12-31
Other Creditors
Current
63,649 GBP2024-12-31
28,235 GBP2023-12-31
Creditors
Current
175,395 GBP2024-12-31
367,585 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,358 GBP2024-12-31
0 GBP2023-12-31