Property, Plant & Equipment
15,650 GBP2024-12-31
22,783 GBP2023-12-31
Debtors
338,778 GBP2024-12-31
174,070 GBP2023-12-31
Cash at bank and in hand
298,296 GBP2024-12-31
76,660 GBP2023-12-31
Current Assets
637,074 GBP2024-12-31
250,730 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-265,652 GBP2023-12-31
Net Current Assets/Liabilities
67,002 GBP2024-12-31
-14,922 GBP2023-12-31
Total Assets Less Current Liabilities
82,652 GBP2024-12-31
7,861 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-21,786 GBP2024-12-31
Net Assets/Liabilities
60,866 GBP2024-12-31
7,861 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
58,866 GBP2024-12-31
5,861 GBP2023-12-31
Equity
60,866 GBP2024-12-31
7,861 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,953 GBP2024-12-31
4,847 GBP2023-12-31
Computers
29,980 GBP2024-12-31
29,980 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,933 GBP2024-12-31
34,827 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,181 GBP2024-12-31
1,285 GBP2023-12-31
Computers
17,102 GBP2024-12-31
10,759 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,283 GBP2024-12-31
12,044 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
896 GBP2024-01-01 ~ 2024-12-31
Computers
6,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,772 GBP2024-12-31
3,562 GBP2023-12-31
Computers
12,878 GBP2024-12-31
19,221 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
239,118 GBP2024-12-31
76,544 GBP2023-12-31
Amounts Owed By Related Parties
78,907 GBP2024-12-31
Current
72,907 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,753 GBP2024-12-31
24,619 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
338,778 GBP2024-12-31
Current, Amounts falling due within one year
174,070 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
122,461 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
135,154 GBP2024-12-31
73,694 GBP2023-12-31
Other Taxation & Social Security Payable
Current
179,183 GBP2024-12-31
141,041 GBP2023-12-31
Other Creditors
Current
133,274 GBP2024-12-31
50,917 GBP2023-12-31
Creditors
Current
570,072 GBP2024-12-31
265,652 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
21,786 GBP2024-12-31
0 GBP2023-12-31