Property, Plant & Equipment
5,692 GBP2024-12-31
8,630 GBP2023-12-31
Debtors
951,353 GBP2024-12-31
37,416 GBP2023-12-31
Cash at bank and in hand
132,144 GBP2024-12-31
668,904 GBP2023-12-31
Current Assets
1,083,497 GBP2024-12-31
706,320 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-435,620 GBP2023-12-31
Net Current Assets/Liabilities
-44,917 GBP2024-12-31
270,700 GBP2023-12-31
Total Assets Less Current Liabilities
-39,225 GBP2024-12-31
279,330 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-9,055 GBP2023-12-31
Net Assets/Liabilities
-39,225 GBP2024-12-31
270,275 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-39,226 GBP2024-12-31
270,274 GBP2023-12-31
Equity
-39,225 GBP2024-12-31
270,275 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
112023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
14,693 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,001 GBP2024-12-31
6,063 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5,692 GBP2024-12-31
8,630 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
620,460 GBP2024-12-31
3,898 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
84,625 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
72,812 GBP2024-12-31
33,518 GBP2023-12-31
Prepayments/Accrued Income
Current
91,299 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
869,196 GBP2024-12-31
Current, Amounts falling due within one year
37,416 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,391 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
105,746 GBP2023-12-31
Other Taxation & Social Security Payable
Current
219,453 GBP2024-12-31
117,228 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,850 GBP2024-12-31
1,200 GBP2023-12-31
Creditors
Current
1,128,414 GBP2024-12-31
435,620 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
9,055 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
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
51,600 GBP2024-12-31
0 GBP2023-12-31