Intangible Assets
12,237 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
12,207 GBP2023-12-31
Fixed Assets
12,237 GBP2024-12-31
12,207 GBP2023-12-31
Debtors
608,664 GBP2024-12-31
261,598 GBP2023-12-31
Cash at bank and in hand
846,030 GBP2024-12-31
815,622 GBP2023-12-31
Current Assets
1,454,694 GBP2024-12-31
1,077,220 GBP2023-12-31
Net Current Assets/Liabilities
625,730 GBP2024-12-31
263,922 GBP2023-12-31
Total Assets Less Current Liabilities
637,967 GBP2024-12-31
276,129 GBP2023-12-31
Net Assets/Liabilities
637,967 GBP2024-12-31
276,129 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
414,153 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
219,719 GBP2024-12-31
272,034 GBP2023-12-31
Equity
637,967 GBP2024-12-31
276,129 GBP2023-12-31
Average Number of Employees
732024-01-01 ~ 2024-12-31
582023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
13,392 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
13,392 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,155 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,155 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,155 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,155 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
12,237 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
37,607 GBP2024-12-31
37,607 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,607 GBP2024-12-31
37,607 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
37,607 GBP2024-12-31
25,400 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,607 GBP2024-12-31
25,400 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
12,207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
0 GBP2024-12-31
12,207 GBP2023-12-31
Trade Debtors/Trade Receivables
6,304 GBP2024-12-31
2,136 GBP2023-12-31
Prepayments/Accrued Income
115,186 GBP2024-12-31
99,667 GBP2023-12-31
Other Debtors
487,174 GBP2024-12-31
159,795 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106,332 GBP2024-12-31
90,612 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
423,536 GBP2024-12-31
347,464 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
222,548 GBP2024-12-31
251,213 GBP2023-12-31
Other Creditors
Amounts falling due within one year
76,548 GBP2024-12-31
124,009 GBP2023-12-31