Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,437 GBP2024-12-31
2,310 GBP2023-12-31
Debtors
Current
224,290 GBP2024-12-31
114,916 GBP2023-12-31
Cash at bank and in hand
521,234 GBP2024-12-31
199,104 GBP2023-12-31
Current Assets
745,524 GBP2024-12-31
314,020 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-53,573 GBP2023-12-31
Net Current Assets/Liabilities
546,479 GBP2024-12-31
260,447 GBP2023-12-31
Net Assets/Liabilities
547,916 GBP2024-12-31
262,757 GBP2023-12-31
Equity
Called up share capital
1,333 GBP2024-12-31
1,333 GBP2023-12-31
1,333 GBP2023-01-01
Share premium
52,147 GBP2024-12-31
52,147 GBP2023-12-31
35,912 GBP2023-01-01
Retained earnings (accumulated losses)
494,436 GBP2024-12-31
209,277 GBP2023-12-31
510,199 GBP2023-01-01
Equity
547,916 GBP2024-12-31
262,757 GBP2023-12-31
547,444 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
285,159 GBP2024-01-01 ~ 2024-12-31
-88,415 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
285,159 GBP2024-01-01 ~ 2024-12-31
-88,415 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-212,507 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-212,507 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
16,235 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,894 GBP2023-12-31
Office equipment
6,975 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,869 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
51,894 GBP2023-12-31
Office equipment
4,665 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
56,559 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,894 GBP2024-12-31
Office equipment
5,538 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,432 GBP2024-12-31
Property, Plant & Equipment
Office equipment
1,437 GBP2024-12-31
2,310 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,994 GBP2024-12-31
36,705 GBP2023-12-31
Other Debtors
Current
50,670 GBP2024-12-31
44,776 GBP2023-12-31
Prepayments/Accrued Income
Current
165,626 GBP2024-12-31
33,435 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,453 GBP2024-12-31
20,209 GBP2023-12-31
Corporation Tax Payable
Current
86,311 GBP2024-12-31
Taxation/Social Security Payable
Current
15,457 GBP2024-12-31
12,055 GBP2023-12-31
Other Creditors
Current
1,177 GBP2024-12-31
10,678 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
87,647 GBP2024-12-31
10,631 GBP2023-12-31
Creditors
Current
199,045 GBP2024-12-31
53,573 GBP2023-12-31