Cost of Sales
-5,167,363 GBP2024-01-01 ~ 2024-12-31
-115,713 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,030,330 GBP2024-01-01 ~ 2024-12-31
-877,991 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,657 GBP2024-01-01 ~ 2024-12-31
-1,147 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
559,638 GBP2024-01-01 ~ 2024-12-31
-739,407 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-617,710 GBP2024-01-01 ~ 2024-12-31
1,418,589 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-58,072 GBP2024-01-01 ~ 2024-12-31
679,182 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,048 GBP2024-12-31
1,990 GBP2023-12-31
Debtors
8,915,896 GBP2024-12-31
2,659,807 GBP2023-12-31
Cash at bank and in hand
634,312 GBP2024-12-31
733 GBP2023-12-31
Current Assets
9,550,208 GBP2024-12-31
2,660,540 GBP2023-12-31
Creditors
Current
-10,025,721 GBP2024-12-31
-3,077,923 GBP2023-12-31
Net Current Assets/Liabilities
-475,513 GBP2024-12-31
-417,383 GBP2023-12-31
Total Assets Less Current Liabilities
-473,465 GBP2024-12-31
-415,393 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-473,475 GBP2024-12-31
-415,403 GBP2023-12-31
Equity
-473,465 GBP2024-12-31
-415,393 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Director Remuneration
439,895 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,176 GBP2024-12-31
4,436 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,128 GBP2024-12-31
2,446 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,048 GBP2024-12-31
1,990 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,583,148 GBP2024-12-31
772,760 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
1,004,393 GBP2024-12-31
1,418,970 GBP2023-12-31
Prepayments/Accrued Income
Current
1,902,432 GBP2024-12-31
330,150 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,357,154 GBP2024-12-31
21,361 GBP2023-12-31
Amounts owed to group undertakings
Current
3,852,711 GBP2024-12-31
2,035,190 GBP2023-12-31
Other Taxation & Social Security Payable
Current
64,447 GBP2024-12-31
28,272 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,748,541 GBP2024-12-31
993,433 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31