Intangible Assets
0 GBP2024-12-31
13,351 GBP2023-12-31
Property, Plant & Equipment
20,028 GBP2024-12-31
6,634 GBP2023-12-31
Fixed Assets
20,028 GBP2024-12-31
19,985 GBP2023-12-31
Debtors
1,283,830 GBP2024-12-31
158,481 GBP2023-12-31
Cash at bank and in hand
818,217 GBP2024-12-31
27,802 GBP2023-12-31
Current Assets
2,102,047 GBP2024-12-31
186,283 GBP2023-12-31
Net Current Assets/Liabilities
-228,197 GBP2024-12-31
-429,129 GBP2023-12-31
Total Assets Less Current Liabilities
-208,169 GBP2024-12-31
-409,144 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
0 GBP2023-01-10
Retained earnings (accumulated losses)
-209,169 GBP2024-12-31
-410,144 GBP2023-12-31
0 GBP2023-01-10
Equity
-208,169 GBP2024-12-31
-409,144 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
200,975 GBP2024-01-01 ~ 2024-12-31
-410,144 GBP2023-01-11 ~ 2023-12-31
Profit/Loss
200,975 GBP2024-01-01 ~ 2024-12-31
-410,144 GBP2023-01-11 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2023-01-11 ~ 2023-12-31
Issue of Equity Instruments
1,000 GBP2023-01-11 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
32023-01-11 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-12-31
13,351 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
13,351 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
24,211 GBP2024-12-31
7,427 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,183 GBP2024-12-31
793 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
20,028 GBP2024-12-31
6,634 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
486,916 GBP2024-12-31
70,298 GBP2023-12-31
Other Debtors
Amounts falling due within one year
796,914 GBP2024-12-31
88,183 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,283,830 GBP2024-12-31
Current, Amounts falling due within one year
158,481 GBP2023-12-31
Trade Creditors/Trade Payables
Current
702,725 GBP2024-12-31
103,308 GBP2023-12-31
Other Taxation & Social Security Payable
Current
266,588 GBP2024-12-31
31,189 GBP2023-12-31
Other Creditors
Current
1,360,931 GBP2024-12-31
480,915 GBP2023-12-31
Creditors
Current
2,330,244 GBP2024-12-31
615,412 GBP2023-12-31