Property, Plant & Equipment
2,926 GBP2024-12-31
1,743 GBP2023-12-31
Debtors
79,341 GBP2024-12-31
73,942 GBP2023-12-31
Cash at bank and in hand
528,829 GBP2024-12-31
140,488 GBP2023-12-31
Current Assets
608,170 GBP2024-12-31
214,430 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-395,047 GBP2024-12-31
Net Current Assets/Liabilities
213,123 GBP2024-12-31
123,603 GBP2023-12-31
Total Assets Less Current Liabilities
216,049 GBP2024-12-31
125,346 GBP2023-12-31
Net Assets/Liabilities
215,320 GBP2024-12-31
125,346 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
215,220 GBP2024-12-31
125,246 GBP2023-12-31
Equity
215,320 GBP2024-12-31
125,346 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
293 GBP2024-12-31
0 GBP2023-12-31
Computers
3,568 GBP2024-12-31
1,840 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,861 GBP2024-12-31
1,840 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6 GBP2024-12-31
0 GBP2023-12-31
Computers
929 GBP2024-12-31
97 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
935 GBP2024-12-31
97 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2024-01-01 ~ 2024-12-31
Computers
832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
838 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
287 GBP2024-12-31
0 GBP2023-12-31
Computers
2,639 GBP2024-12-31
1,743 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
67,425 GBP2024-12-31
67,594 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
51 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,865 GBP2024-12-31
6,348 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
79,341 GBP2024-12-31
Amounts falling due within one year, Current
73,942 GBP2023-12-31
Trade Creditors/Trade Payables
Current
230,925 GBP2024-12-31
24,238 GBP2023-12-31
Corporation Tax Payable
Current
30,893 GBP2024-12-31
32,953 GBP2023-12-31
Other Taxation & Social Security Payable
Current
129,768 GBP2024-12-31
32,355 GBP2023-12-31
Other Creditors
Current
3,461 GBP2024-12-31
1,281 GBP2023-12-31
Creditors
Current
395,047 GBP2024-12-31
90,827 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31