Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-07-01 ~ 2023-12-31
Intangible Assets
134 GBP2024-12-31
Property, Plant & Equipment
7,375 GBP2024-12-31
4,040 GBP2023-12-31
Fixed Assets
7,509 GBP2024-12-31
4,040 GBP2023-12-31
Debtors
Current
13,848 GBP2024-12-31
7,337 GBP2023-12-31
Cash at bank and in hand
11,720 GBP2024-12-31
15,787 GBP2023-12-31
Current Assets
25,568 GBP2024-12-31
23,124 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-23,416 GBP2023-12-31
Net Current Assets/Liabilities
-7,118 GBP2024-12-31
-292 GBP2023-12-31
Net Assets/Liabilities
391 GBP2024-12-31
3,748 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
390 GBP2024-12-31
3,747 GBP2023-12-31
Equity
391 GBP2024-12-31
3,748 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
200 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
66 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
134 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,878 GBP2024-12-31
3,818 GBP2023-12-31
Computers
4,514 GBP2024-12-31
1,166 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,392 GBP2024-12-31
4,984 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
848 GBP2023-12-31
Computers
96 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
944 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,101 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
972 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
2,073 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,949 GBP2024-12-31
Computers
1,068 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,017 GBP2024-12-31
Property, Plant & Equipment
Office equipment
3,929 GBP2024-12-31
2,970 GBP2023-12-31
Computers
3,446 GBP2024-12-31
1,070 GBP2023-12-31
Other Debtors
Current
13,643 GBP2024-12-31
350 GBP2023-12-31
Prepayments/Accrued Income
Current
205 GBP2024-12-31
6,987 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,867 GBP2024-12-31
698 GBP2023-12-31
Taxation/Social Security Payable
Current
17,919 GBP2024-12-31
13,773 GBP2023-12-31
Other Creditors
Current
292 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,900 GBP2024-12-31
8,653 GBP2023-12-31
Creditors
Current
32,686 GBP2024-12-31
23,416 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31