Intangible Assets
1,283 GBP2024-12-31
1,723 GBP2023-12-31
Property, Plant & Equipment
3,242 GBP2024-12-31
978 GBP2023-12-31
Fixed Assets
4,525 GBP2024-12-31
2,701 GBP2023-12-31
Debtors
44,277 GBP2024-12-31
12,531 GBP2023-12-31
Cash at bank and in hand
17,804 GBP2024-12-31
12,586 GBP2023-12-31
Current Assets
62,081 GBP2024-12-31
25,117 GBP2023-12-31
Net Current Assets/Liabilities
27,926 GBP2024-12-31
11,685 GBP2023-12-31
Total Assets Less Current Liabilities
32,451 GBP2024-12-31
14,386 GBP2023-12-31
Net Assets/Liabilities
30,771 GBP2024-12-31
13,711 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
30,770 GBP2024-12-31
13,710 GBP2023-12-31
Equity
30,771 GBP2024-12-31
13,711 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
2,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,648 GBP2024-12-31
0 GBP2023-12-31
Computers
2,586 GBP2024-12-31
1,067 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,292 GBP2024-12-31
1,067 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
357 GBP2024-12-31
0 GBP2023-12-31
Computers
682 GBP2024-12-31
89 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,050 GBP2024-12-31
89 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
357 GBP2024-01-01 ~ 2024-12-31
Computers
593 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
961 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
47 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,291 GBP2024-12-31
0 GBP2023-12-31
Computers
1,904 GBP2024-12-31
978 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
32,498 GBP2024-12-31
7,706 GBP2023-12-31
Amounts Owed By Related Parties
4,001 GBP2024-12-31
Current
4,001 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,778 GBP2024-12-31
824 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
44,277 GBP2024-12-31
Current, Amounts falling due within one year
12,531 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,701 GBP2024-12-31
784 GBP2023-12-31
Amounts owed to group undertakings
Current
5,847 GBP2024-12-31
6,834 GBP2023-12-31
Corporation Tax Payable
Current
9,341 GBP2024-12-31
3,591 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,846 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
1,420 GBP2024-12-31
2,223 GBP2023-12-31
Creditors
Current
34,155 GBP2024-12-31
13,432 GBP2023-12-31
Other Creditors
Non-current
549 GBP2024-12-31
0 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
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,952 GBP2024-12-31
0 GBP2023-12-31