Property, Plant & Equipment
18,066 GBP2024-12-31
1,297 GBP2023-12-31
Debtors
251,761 GBP2024-12-31
67,023 GBP2023-12-31
Cash at bank and in hand
16,230 GBP2024-12-31
29,632 GBP2023-12-31
Current Assets
267,991 GBP2024-12-31
96,655 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-232,657 GBP2024-12-31
-67,791 GBP2023-12-31
Net Current Assets/Liabilities
35,334 GBP2024-12-31
28,864 GBP2023-12-31
Total Assets Less Current Liabilities
53,400 GBP2024-12-31
30,161 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-13,982 GBP2024-12-31
-26,000 GBP2023-12-31
Net Assets/Liabilities
35,307 GBP2024-12-31
4,149 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
35,306 GBP2024-12-31
4,148 GBP2023-12-31
Equity
35,307 GBP2024-12-31
4,149 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
112022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,061 GBP2024-12-31
0 GBP2023-12-31
Computers
16,180 GBP2024-12-31
1,697 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,241 GBP2024-12-31
1,697 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
119 GBP2024-12-31
0 GBP2023-12-31
Computers
3,056 GBP2024-12-31
400 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,175 GBP2024-12-31
400 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
119 GBP2024-01-01 ~ 2024-12-31
Computers
2,656 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,942 GBP2024-12-31
0 GBP2023-12-31
Computers
13,124 GBP2024-12-31
1,297 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
99,355 GBP2024-12-31
56,609 GBP2023-12-31
Other Debtors
Amounts falling due within one year
152,406 GBP2024-12-31
10,414 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
251,761 GBP2024-12-31
67,023 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
23,014 GBP2024-12-31
18,511 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,680 GBP2024-12-31
1,309 GBP2023-12-31
Other Taxation & Social Security Payable
Current
91,181 GBP2024-12-31
35,788 GBP2023-12-31
Other Creditors
Current
101,782 GBP2024-12-31
12,183 GBP2023-12-31
Creditors
Current
232,657 GBP2024-12-31
67,791 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,982 GBP2024-12-31
26,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
207,500 GBP2024-12-31
12,750 GBP2023-12-31