Average Number of Employees
52024-01-01 ~ 2024-12-31
22023-02-02 ~ 2023-12-31
Intangible Assets
2,557 GBP2024-12-31
Property, Plant & Equipment
448 GBP2024-12-31
Fixed Assets
3,005 GBP2024-12-31
Debtors
Current
610,802 GBP2024-12-31
50,087 GBP2023-12-31
Cash at bank and in hand
214,678 GBP2024-12-31
66,330 GBP2023-12-31
Current Assets
825,480 GBP2024-12-31
116,417 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,361,728 GBP2024-12-31
-346,706 GBP2023-12-31
Net Current Assets/Liabilities
-536,248 GBP2024-12-31
-230,289 GBP2023-12-31
Net Assets/Liabilities
-533,243 GBP2024-12-31
-230,289 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-534,243 GBP2024-12-31
-231,289 GBP2023-12-31
Equity
-533,243 GBP2024-12-31
-230,289 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-302,954 GBP2024-01-01 ~ 2024-12-31
-231,289 GBP2023-02-02 ~ 2023-12-31
Profit/Loss
-302,954 GBP2024-01-01 ~ 2024-12-31
-231,289 GBP2023-02-02 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2023-02-02 ~ 2023-12-31
Issue of Equity Instruments
1,000 GBP2023-02-02 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
767 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
319 GBP2024-12-31
Property, Plant & Equipment
Computers
448 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
492,897 GBP2024-12-31
Other Debtors
Current
77,643 GBP2024-12-31
38,311 GBP2023-12-31
Prepayments/Accrued Income
Current
40,262 GBP2024-12-31
11,776 GBP2023-12-31
Trade Creditors/Trade Payables
Current
83,088 GBP2024-12-31
8,886 GBP2023-12-31
Amounts owed to group undertakings
Current
1,206,230 GBP2024-12-31
314,790 GBP2023-12-31
Other Creditors
Current
7,535 GBP2024-12-31
5,011 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
64,875 GBP2024-12-31
18,019 GBP2023-12-31
Creditors
Current
1,361,728 GBP2024-12-31
346,706 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
85,713 GBP2024-12-31
Between one and five year
527 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
86,240 GBP2024-12-31