Average Number of Employees
72024-01-01 ~ 2024-12-31
52022-12-05 ~ 2023-12-31
Property, Plant & Equipment
2,574 GBP2024-12-31
1,200 GBP2023-12-31
Debtors
29,473 GBP2024-12-31
17,976 GBP2023-12-31
Cash at bank and in hand
96,198 GBP2024-12-31
77,468 GBP2023-12-31
Current Assets
125,671 GBP2024-12-31
95,444 GBP2023-12-31
Creditors
Amounts falling due within one year
57,537 GBP2024-12-31
77,114 GBP2023-12-31
Net Current Assets/Liabilities
68,134 GBP2024-12-31
18,330 GBP2023-12-31
Total Assets Less Current Liabilities
70,708 GBP2024-12-31
19,530 GBP2023-12-31
Net Assets/Liabilities
70,708 GBP2024-12-31
19,530 GBP2023-12-31
Equity
Called up share capital
201 GBP2024-12-31
201 GBP2023-12-31
Retained earnings (accumulated losses)
70,507 GBP2024-12-31
19,329 GBP2023-12-31
Equity
70,708 GBP2024-12-31
19,530 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Office equipment
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,279 GBP2024-12-31
621 GBP2023-12-31
Office equipment
1,833 GBP2024-12-31
828 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,112 GBP2024-12-31
1,449 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
234 GBP2024-12-31
84 GBP2023-12-31
Office equipment
304 GBP2024-12-31
165 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
538 GBP2024-12-31
249 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2024-01-01 ~ 2024-12-31
Office equipment
139 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,045 GBP2024-12-31
537 GBP2023-12-31
Office equipment
1,529 GBP2024-12-31
663 GBP2023-12-31
Trade Debtors/Trade Receivables
29,473 GBP2024-12-31
13,026 GBP2023-12-31
Other Debtors
4,950 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,723 GBP2024-12-31
1,453 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
50,000 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
13,133 GBP2024-12-31
5,508 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,449 GBP2024-12-31
15,430 GBP2023-12-31
Other Creditors
Amounts falling due within one year
11,193 GBP2024-12-31
4,046 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,000 GBP2024-12-31
10,000 GBP2023-12-31
Between one and five year
55,000 GBP2024-12-31
10,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
90,000 GBP2024-12-31
20,000 GBP2023-12-31