Property, Plant & Equipment
4,402 GBP2024-12-31
0 GBP2023-12-31
Debtors
473,428 GBP2024-12-31
35,456 GBP2023-12-31
Cash at bank and in hand
1,067,309 GBP2024-12-31
378,877 GBP2023-12-31
Current Assets
2,017,821 GBP2024-12-31
566,800 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-145,940 GBP2023-12-31
Net Current Assets/Liabilities
659,105 GBP2024-12-31
420,860 GBP2023-12-31
Total Assets Less Current Liabilities
663,507 GBP2024-12-31
420,860 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-29,199 GBP2024-12-31
Net Assets/Liabilities
634,308 GBP2024-12-31
358,328 GBP2023-12-31
Equity
Called up share capital
32 GBP2024-12-31
22 GBP2023-12-31
Share premium
1,143,845 GBP2024-12-31
1,143,845 GBP2023-12-31
Retained earnings (accumulated losses)
-2,344,215 GBP2024-12-31
-785,539 GBP2023-12-31
Equity
634,308 GBP2024-12-31
358,328 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
5,153 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
751 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
751 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,402 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
268,427 GBP2024-12-31
18,344 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
46,581 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
9,993 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
148,427 GBP2024-12-31
Current, Amounts falling due within one year
17,112 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
473,428 GBP2024-12-31
Current, Amounts falling due within one year
35,456 GBP2023-12-31
Trade Creditors/Trade Payables
Current
330,279 GBP2024-12-31
120,557 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,203 GBP2024-12-31
16,597 GBP2023-12-31
Other Creditors
Current
6,180 GBP2024-12-31
8,786 GBP2023-12-31
Creditors
Current
1,358,716 GBP2024-12-31
145,940 GBP2023-12-31
Other Creditors
Non-current
29,199 GBP2024-12-31
62,532 GBP2023-12-31