Average Number of Employees
302024-01-01 ~ 2024-12-31
192022-11-02 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
40,765 GBP2024-12-31
3,373 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,714 GBP2024-12-31
422 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,292 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
35,051 GBP2024-12-31
2,951 GBP2023-12-31
Property, Plant & Equipment
35,051 GBP2024-12-31
2,951 GBP2023-12-31
Debtors
1,119,864 GBP2024-12-31
647,781 GBP2023-12-31
Cash at bank and in hand
442,054 GBP2024-12-31
200,059 GBP2023-12-31
Current Assets
1,561,918 GBP2024-12-31
847,840 GBP2023-12-31
Creditors
Amounts falling due within one year
2,203,290 GBP2024-12-31
1,060,398 GBP2023-12-31
Net Current Assets/Liabilities
641,372 GBP2024-12-31
212,558 GBP2023-12-31
Total Assets Less Current Liabilities
-606,321 GBP2024-12-31
-209,607 GBP2023-12-31
Net Assets/Liabilities
-606,321 GBP2024-12-31
-209,607 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-606,322 GBP2024-12-31
-209,608 GBP2023-12-31
Equity
-606,321 GBP2024-12-31
-209,607 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
40,765 GBP2024-12-31
3,373 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,714 GBP2024-12-31
422 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,292 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
916,007 GBP2024-12-31
620,435 GBP2023-12-31
Amounts owed by group undertakings and participating interests
128,112 GBP2024-12-31
Other Debtors
75,745 GBP2024-12-31
27,346 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
931,890 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,003 GBP2024-12-31
20,656 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,985,764 GBP2024-12-31
6,255 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
71,533 GBP2024-12-31
68,062 GBP2023-12-31
Other Creditors
Amounts falling due within one year
141,990 GBP2024-12-31
33,535 GBP2023-12-31