Property, Plant & Equipment
11,658 GBP2024-12-31
16,441 GBP2023-12-31
Debtors
241,415 GBP2024-12-31
119,708 GBP2023-12-31
Cash at bank and in hand
147,289 GBP2024-12-31
95,946 GBP2023-12-31
Current Assets
388,704 GBP2024-12-31
215,654 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-115,485 GBP2023-12-31
Net Current Assets/Liabilities
184,383 GBP2024-12-31
100,169 GBP2023-12-31
Total Assets Less Current Liabilities
196,041 GBP2024-12-31
116,610 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
0 GBP2022-12-05
Retained earnings (accumulated losses)
195,941 GBP2024-12-31
116,510 GBP2023-12-31
0 GBP2022-12-05
Equity
196,041 GBP2024-12-31
116,610 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
79,431 GBP2024-01-01 ~ 2024-12-31
116,510 GBP2022-12-06 ~ 2023-12-31
Profit/Loss
79,431 GBP2024-01-01 ~ 2024-12-31
116,510 GBP2022-12-06 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-12-06 ~ 2023-12-31
Issue of Equity Instruments
100 GBP2022-12-06 ~ 2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92022-12-06 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,597 GBP2024-12-31
4,597 GBP2023-12-31
Computers
17,877 GBP2024-12-31
16,611 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,474 GBP2024-12-31
21,208 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
498 GBP2024-12-31
38 GBP2023-12-31
Computers
10,318 GBP2024-12-31
4,729 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,816 GBP2024-12-31
4,767 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
460 GBP2024-01-01 ~ 2024-12-31
Computers
5,589 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,049 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,099 GBP2024-12-31
4,559 GBP2023-12-31
Computers
7,559 GBP2024-12-31
11,882 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
204,132 GBP2024-12-31
81,905 GBP2023-12-31
Other Debtors
Current
26,423 GBP2024-12-31
30,469 GBP2023-12-31
Prepayments/Accrued Income
Current
10,860 GBP2024-12-31
7,334 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
241,415 GBP2024-12-31
Current, Amounts falling due within one year
119,708 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,228 GBP2024-12-31
1,028 GBP2023-12-31
Corporation Tax Payable
Current
28,217 GBP2024-12-31
31,148 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,117 GBP2024-12-31
42,860 GBP2023-12-31
Other Creditors
Current
5,614 GBP2024-12-31
4,910 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
119,145 GBP2024-12-31
35,539 GBP2023-12-31
Creditors
Current
204,321 GBP2024-12-31
115,485 GBP2023-12-31