Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,829 GBP2024-12-31
9,105 GBP2023-12-31
Fixed Assets
6,829 GBP2024-12-31
9,105 GBP2023-12-31
Debtors
Current
10,035,543 GBP2024-12-31
2,465,001 GBP2023-12-31
Cash at bank and in hand
10,935,870 GBP2024-12-31
3,744,320 GBP2023-12-31
Current Assets
20,971,413 GBP2024-12-31
6,209,321 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-17,226,149 GBP2024-12-31
Net Current Assets/Liabilities
3,745,264 GBP2024-12-31
413,403 GBP2023-12-31
Total Assets Less Current Liabilities
3,752,093 GBP2024-12-31
422,508 GBP2023-12-31
Net Assets/Liabilities
3,752,093 GBP2024-12-31
422,508 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
3,752,092 GBP2024-12-31
422,507 GBP2023-12-31
27,426 GBP2023-01-01
Equity
3,752,093 GBP2024-12-31
422,508 GBP2023-12-31
27,427 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
3,329,585 GBP2024-01-01 ~ 2024-12-31
395,081 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,329,585 GBP2024-01-01 ~ 2024-12-31
395,081 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,329,585 GBP2024-01-01 ~ 2024-12-31
395,081 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
3,329,585 GBP2024-01-01 ~ 2024-12-31
395,081 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,454 GBP2024-12-31
10,454 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,349 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,625 GBP2024-12-31
Property, Plant & Equipment
Computers
6,829 GBP2024-12-31
9,105 GBP2023-12-31
Other Debtors
Current
3,793,883 GBP2024-12-31
1,403,635 GBP2023-12-31
Prepayments/Accrued Income
Current
6,241,660 GBP2024-12-31
1,061,366 GBP2023-12-31
Trade Creditors/Trade Payables
Current
56,295 GBP2024-12-31
33,812 GBP2023-12-31
Amounts owed to group undertakings
Current
15,029,136 GBP2024-12-31
5,643,402 GBP2023-12-31
Corporation Tax Payable
Current
1,040,719 GBP2024-12-31
118,704 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,099,999 GBP2024-12-31
Creditors
Current
17,226,149 GBP2024-12-31
5,795,918 GBP2023-12-31