Average Number of Employees
202024-01-01 ~ 2024-12-31
42022-09-01 ~ 2023-12-31
Property, Plant & Equipment
11,372 GBP2024-12-31
7,824 GBP2023-12-31
Fixed Assets
11,372 GBP2024-12-31
7,824 GBP2023-12-31
Debtors
7,522 GBP2024-12-31
4,073 GBP2023-12-31
Cash at bank and in hand
43,562 GBP2024-12-31
23,690 GBP2023-12-31
Current Assets
51,084 GBP2024-12-31
27,763 GBP2023-12-31
Net Current Assets/Liabilities
-67,513 GBP2024-12-31
-1,591 GBP2023-12-31
Total Assets Less Current Liabilities
-56,141 GBP2024-12-31
6,233 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-70,376 GBP2024-12-31
-65,026 GBP2023-12-31
Net Assets/Liabilities
-126,517 GBP2024-12-31
-58,793 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-126,717 GBP2024-12-31
-58,993 GBP2023-12-31
Equity
-126,517 GBP2024-12-31
-58,793 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
18,641 GBP2024-12-31
10,433 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,609 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,660 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,269 GBP2024-12-31
Property, Plant & Equipment
Office equipment
11,372 GBP2024-12-31
7,824 GBP2023-12-31
Trade Creditors/Trade Payables
Current
46,426 GBP2024-12-31
17,881 GBP2023-12-31
Taxation/Social Security Payable
Current
15,510 GBP2024-12-31
7,587 GBP2023-12-31
Other Creditors
Current
394 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
56,267 GBP2024-12-31
3,886 GBP2023-12-31
Creditors
Current
118,597 GBP2024-12-31
29,354 GBP2023-12-31
Non-current
70,376 GBP2024-12-31
65,026 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,000 GBP2024-12-31
Between one and five year
40,000 GBP2024-12-31
More than five year
37,500 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
87,500 GBP2024-12-31