Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,292 GBP2024-12-31
3,611 GBP2023-12-31
Fixed Assets
2,292 GBP2024-12-31
3,611 GBP2023-12-31
Debtors
Current
244,082 GBP2024-12-31
174,746 GBP2023-12-31
Cash at bank and in hand
1,212,368 GBP2024-12-31
460,501 GBP2023-12-31
Current Assets
1,456,450 GBP2024-12-31
635,247 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-94,108 GBP2023-12-31
Net Current Assets/Liabilities
799,482 GBP2024-12-31
541,139 GBP2023-12-31
Total Assets Less Current Liabilities
801,774 GBP2024-12-31
544,750 GBP2023-12-31
Net Assets/Liabilities
801,201 GBP2024-12-31
543,847 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
801,200 GBP2024-12-31
543,846 GBP2023-12-31
Equity
801,201 GBP2024-12-31
543,847 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,996 GBP2024-12-31
3,996 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
385 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,704 GBP2024-12-31
Property, Plant & Equipment
Computers
2,292 GBP2024-12-31
3,611 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
173,500 GBP2024-12-31
111,000 GBP2023-12-31
Other Debtors
Current
45,000 GBP2024-12-31
15,746 GBP2023-12-31
Prepayments/Accrued Income
Current
25,582 GBP2024-12-31
48,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,725 GBP2024-12-31
817 GBP2023-12-31
Corporation Tax Payable
Current
70,692 GBP2024-12-31
29,847 GBP2023-12-31
Taxation/Social Security Payable
Current
230,522 GBP2024-12-31
51,589 GBP2023-12-31
Other Creditors
Current
277,178 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
74,851 GBP2024-12-31
11,855 GBP2023-12-31
Creditors
Current
656,968 GBP2024-12-31
94,108 GBP2023-12-31
Net Deferred Tax Liability/Asset
573 GBP2024-12-31
903 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-330 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
573 GBP2024-12-31
903 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31