Property, Plant & Equipment
67,031 GBP2024-12-31
20,819 GBP2023-12-31
Debtors
179,009 GBP2024-12-31
310,371 GBP2023-12-31
Cash at bank and in hand
704,448 GBP2024-12-31
226,101 GBP2023-12-31
Current Assets
883,457 GBP2024-12-31
536,472 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-477,448 GBP2024-12-31
Net Current Assets/Liabilities
406,009 GBP2024-12-31
229,719 GBP2023-12-31
Total Assets Less Current Liabilities
473,040 GBP2024-12-31
250,538 GBP2023-12-31
Net Assets/Liabilities
456,282 GBP2024-12-31
245,333 GBP2023-12-31
Equity
Called up share capital
1,040 GBP2024-12-31
1,040 GBP2023-12-31
Share premium
152,233 GBP2024-12-31
152,233 GBP2023-12-31
Retained earnings (accumulated losses)
303,009 GBP2024-12-31
92,060 GBP2023-12-31
Equity
456,282 GBP2024-12-31
245,333 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
142022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,809 GBP2024-12-31
0 GBP2023-12-31
Computers
59,854 GBP2024-12-31
61,143 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
106,663 GBP2024-12-31
61,143 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-21,103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-21,103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,698 GBP2024-12-31
0 GBP2023-12-31
Computers
33,934 GBP2024-12-31
40,324 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,632 GBP2024-12-31
40,324 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,698 GBP2024-01-01 ~ 2024-12-31
Computers
13,372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,070 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-19,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
41,111 GBP2024-12-31
0 GBP2023-12-31
Computers
25,920 GBP2024-12-31
20,819 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
99,095 GBP2024-12-31
225,517 GBP2023-12-31
Other Debtors
Amounts falling due within one year
79,914 GBP2024-12-31
84,854 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
179,009 GBP2024-12-31
Amounts falling due within one year, Current
310,371 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,229 GBP2024-12-31
22,852 GBP2023-12-31
Other Taxation & Social Security Payable
Current
267,348 GBP2024-12-31
171,165 GBP2023-12-31
Other Creditors
Current
199,871 GBP2024-12-31
112,736 GBP2023-12-31
Creditors
Current
477,448 GBP2024-12-31
306,753 GBP2023-12-31