82990 - Other Business Support Service Activities N.e.c.
63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,076 GBP2024-12-31
Fixed Assets
1,076 GBP2024-12-31
Debtors
317,026 GBP2024-12-31
32,799 GBP2023-12-31
Cash at bank and in hand
26,590 GBP2024-12-31
327,795 GBP2023-12-31
Current Assets
343,616 GBP2024-12-31
360,594 GBP2023-12-31
Net Current Assets/Liabilities
-137,464 GBP2024-12-31
197,743 GBP2023-12-31
Total Assets Less Current Liabilities
-136,388 GBP2024-12-31
197,743 GBP2023-12-31
Net Assets/Liabilities
-136,388 GBP2024-12-31
197,743 GBP2023-12-31
Equity
Called up share capital
91 GBP2024-12-31
91 GBP2023-12-31
Share premium
434,973 GBP2024-12-31
434,973 GBP2023-12-31
Revaluation reserve
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
-582,778 GBP2024-12-31
-237,341 GBP2023-12-31
Equity
-136,388 GBP2024-12-31
197,743 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,345 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,345 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
269 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269 GBP2024-12-31
Property, Plant & Equipment
Computers
1,076 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,460 GBP2024-12-31
2,199 GBP2023-12-31
Other Debtors
Amounts falling due within one year
272,210 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
38,352 GBP2024-12-31
25,596 GBP2023-12-31
Debtors
Amounts falling due within one year
317,026 GBP2024-12-31
32,799 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,775 GBP2024-12-31
10,335 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
308 GBP2023-12-31
Other Creditors
Amounts falling due within one year
463,817 GBP2024-12-31
150,016 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
488 GBP2024-12-31
2,192 GBP2023-12-31