Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
20,510 GBP2024-12-31
5,324 GBP2023-12-31
Fixed Assets
20,510 GBP2024-12-31
5,324 GBP2023-12-31
Debtors
24,300 GBP2024-12-31
12,987 GBP2023-12-31
Cash at bank and in hand
13,484 GBP2024-12-31
9,722 GBP2023-12-31
Current Assets
37,784 GBP2024-12-31
22,709 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,830 GBP2023-12-31
Net Current Assets/Liabilities
27,553 GBP2024-12-31
16,879 GBP2023-12-31
Total Assets Less Current Liabilities
48,063 GBP2024-12-31
22,203 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-20,751 GBP2023-12-31
Net Assets/Liabilities
-21,937 GBP2024-12-31
1,452 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-22,037 GBP2024-12-31
1,352 GBP2023-12-31
Equity
-21,937 GBP2024-12-31
1,452 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,192 GBP2024-12-31
5,633 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,362 GBP2024-12-31
5,633 GBP2023-12-31
Office equipment
3,064 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
309 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
309 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
766 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
1,777 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
2,543 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
766 GBP2024-12-31
Computers
2,086 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,852 GBP2024-12-31
Property, Plant & Equipment
Office equipment
2,298 GBP2024-12-31
Computers
7,106 GBP2024-12-31
5,324 GBP2023-12-31
Debtors
Non-current
17,021 GBP2024-12-31
51 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,093 GBP2024-12-31
2,160 GBP2023-12-31
Other Debtors
Current
1,186 GBP2024-12-31
102 GBP2023-12-31
Prepayments/Accrued Income
Current
10,674 GBP2023-12-31
Debtors
Current
24,300 GBP2024-12-31
12,987 GBP2023-12-31
Cash and Cash Equivalents
13,484 GBP2024-12-31
9,722 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,149 GBP2024-12-31
3,063 GBP2023-12-31
Corporation Tax Payable
Current
984 GBP2023-12-31
Taxation/Social Security Payable
Current
1,952 GBP2024-12-31
1,772 GBP2023-12-31
Other Creditors
Current
55 GBP2024-12-31
11 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,775 GBP2024-12-31
Creditors
Current
10,231 GBP2024-12-31
5,830 GBP2023-12-31
Other Remaining Borrowings
Non-current
70,000 GBP2024-12-31
20,751 GBP2023-12-31
Creditors
Non-current
70,000 GBP2024-12-31
20,751 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31