Average Number of Employees
202024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
32,612 GBP2024-12-31
4,375 GBP2023-12-31
Fixed Assets
32,612 GBP2024-12-31
4,375 GBP2023-12-31
Debtors
Current
299,555 GBP2024-12-31
7,546 GBP2023-12-31
Cash at bank and in hand
118,070 GBP2024-12-31
40,919 GBP2023-12-31
Current Assets
417,625 GBP2024-12-31
48,465 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-847,523 GBP2023-12-31
Net Current Assets/Liabilities
-3,206,530 GBP2024-12-31
-799,058 GBP2023-12-31
Net Assets/Liabilities
-3,173,918 GBP2024-12-31
-794,683 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-3,173,919 GBP2024-12-31
-794,684 GBP2023-12-31
Equity
-3,173,918 GBP2024-12-31
-794,683 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
40,496 GBP2024-12-31
7,410 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,370 GBP2024-12-31
7,410 GBP2023-12-31
Office equipment
874 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,703 GBP2024-12-31
3,035 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,758 GBP2024-12-31
3,035 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
55 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
5,668 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
5,723 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
55 GBP2024-12-31
Property, Plant & Equipment
Office equipment
819 GBP2024-12-31
Computers
31,793 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
80,071 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
129,400 GBP2024-12-31
4,788 GBP2023-12-31
Other Debtors
Current
87,738 GBP2024-12-31
2,758 GBP2023-12-31
Prepayments/Accrued Income
Current
2,346 GBP2024-12-31
Trade Creditors/Trade Payables
Current
126,970 GBP2024-12-31
6,866 GBP2023-12-31
Amounts owed to group undertakings
Current
3,191,059 GBP2024-12-31
783,550 GBP2023-12-31
Taxation/Social Security Payable
Current
230,317 GBP2024-12-31
47,771 GBP2023-12-31
Other Creditors
Current
9,720 GBP2024-12-31
9,336 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
66,089 GBP2024-12-31
Creditors
Current
3,624,155 GBP2024-12-31
847,523 GBP2023-12-31