Intangible Assets
105,646 GBP2024-12-31
30,143 GBP2023-12-31
Property, Plant & Equipment
45,440 GBP2024-12-31
28,123 GBP2023-12-31
Fixed Assets
151,086 GBP2024-12-31
58,266 GBP2023-12-31
Debtors
285,439 GBP2024-12-31
244,693 GBP2023-12-31
Cash at bank and in hand
54,412 GBP2024-12-31
189,275 GBP2023-12-31
Current Assets
339,851 GBP2024-12-31
433,968 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-699,001 GBP2024-12-31
Net Current Assets/Liabilities
-359,150 GBP2024-12-31
242,899 GBP2023-12-31
Total Assets Less Current Liabilities
-208,064 GBP2024-12-31
301,165 GBP2023-12-31
Net Assets/Liabilities
-212,612 GBP2024-12-31
286,334 GBP2023-12-31
Equity
Called up share capital
243 GBP2024-12-31
243 GBP2023-12-31
200 GBP2022-11-30
Share premium
302,561 GBP2024-12-31
302,561 GBP2023-12-31
0 GBP2022-11-30
Retained earnings (accumulated losses)
-515,416 GBP2024-12-31
-16,470 GBP2023-12-31
35,472 GBP2022-11-30
Equity
-212,612 GBP2024-12-31
286,334 GBP2023-12-31
35,672 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-498,946 GBP2024-01-01 ~ 2024-12-31
-51,942 GBP2022-12-01 ~ 2023-12-31
Profit/Loss
-498,946 GBP2024-01-01 ~ 2024-12-31
-51,942 GBP2022-12-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
43 GBP2022-12-01 ~ 2023-12-31
Issue of Equity Instruments
43 GBP2022-12-01 ~ 2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
292022-12-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
117,211 GBP2024-12-31
32,804 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,565 GBP2024-12-31
2,661 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,904 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
105,646 GBP2024-12-31
30,143 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
89,588 GBP2024-12-31
58,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,148 GBP2024-12-31
30,477 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
45,440 GBP2024-12-31
28,123 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
252,227 GBP2024-12-31
229,821 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
679 GBP2024-12-31
679 GBP2023-12-31
Amounts Owed By Related Parties
2,060 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
30,473 GBP2024-12-31
14,193 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
285,439 GBP2024-12-31
Amounts falling due within one year, Current
244,693 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,264 GBP2024-12-31
10,120 GBP2023-12-31
Trade Creditors/Trade Payables
Current
70,677 GBP2024-12-31
72,322 GBP2023-12-31
Amounts owed to group undertakings
Current
419,928 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
119,570 GBP2024-12-31
80,775 GBP2023-12-31
Other Creditors
Current
78,562 GBP2024-12-31
27,852 GBP2023-12-31
Creditors
Current
699,001 GBP2024-12-31
191,069 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,548 GBP2024-12-31
14,831 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,098 GBP2024-12-31
21,571 GBP2023-12-31