Property, Plant & Equipment
12,818 GBP2024-12-31
6,130 GBP2023-12-31
Debtors
1,030,279 GBP2024-12-31
248,543 GBP2023-12-31
Cash at bank and in hand
515,350 GBP2024-12-31
68,439 GBP2023-12-31
Current Assets
1,545,629 GBP2024-12-31
316,982 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-334,865 GBP2024-12-31
-239,925 GBP2023-12-31
Net Current Assets/Liabilities
1,210,764 GBP2024-12-31
77,057 GBP2023-12-31
Total Assets Less Current Liabilities
1,223,582 GBP2024-12-31
83,187 GBP2023-12-31
Net Assets/Liabilities
1,221,582 GBP2024-12-31
83,187 GBP2023-12-31
Equity
Called up share capital
35,010 GBP2024-12-31
35,010 GBP2023-12-31
Retained earnings (accumulated losses)
1,186,572 GBP2024-12-31
48,177 GBP2023-12-31
Equity
1,221,582 GBP2024-12-31
83,187 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
180 GBP2024-12-31
0 GBP2023-12-31
Computers
15,772 GBP2024-12-31
6,902 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,952 GBP2024-12-31
6,902 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19 GBP2024-12-31
0 GBP2023-12-31
Computers
3,115 GBP2024-12-31
772 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,134 GBP2024-12-31
772 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2024-01-01 ~ 2024-12-31
Computers
2,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
161 GBP2024-12-31
0 GBP2023-12-31
Computers
12,657 GBP2024-12-31
6,130 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
211,198 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
776,468 GBP2024-12-31
206,314 GBP2023-12-31
Other Debtors
Current
165 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
6,199 GBP2024-12-31
7,993 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,030,279 GBP2024-12-31
248,543 GBP2023-12-31
Trade Creditors/Trade Payables
Current
86,673 GBP2024-12-31
69,225 GBP2023-12-31
Amounts owed to group undertakings
Current
115,970 GBP2024-12-31
56,129 GBP2023-12-31
Corporation Tax Payable
Current
13,726 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,513 GBP2024-12-31
25,164 GBP2023-12-31
Other Creditors
Current
94,983 GBP2024-12-31
89,407 GBP2023-12-31
Creditors
Current
334,865 GBP2024-12-31
239,925 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
3,501,000 shares2024-12-31
3,501,000 shares2023-12-31