74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-02-09 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,818 GBP2024-12-31
1,736 GBP2023-12-31
Debtors
247,873 GBP2024-12-31
127,983 GBP2023-12-31
Cash at bank and in hand
338,093 GBP2024-12-31
38,341 GBP2023-12-31
Current Assets
585,966 GBP2024-12-31
166,324 GBP2023-12-31
Creditors
Current
386,168 GBP2024-12-31
88,336 GBP2023-12-31
Net Current Assets/Liabilities
199,798 GBP2024-12-31
77,988 GBP2023-12-31
Total Assets Less Current Liabilities
201,616 GBP2024-12-31
79,724 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
201,614 GBP2024-12-31
79,722 GBP2023-12-31
Equity
201,616 GBP2024-12-31
79,724 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,416 GBP2024-12-31
2,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,598 GBP2024-12-31
764 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
834 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,818 GBP2024-12-31
1,736 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
118,340 GBP2024-12-31
126,185 GBP2023-12-31
Other Debtors
Current
1,374 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
73,049 GBP2024-12-31
Prepayments/Accrued Income
Current
56,484 GBP2024-12-31
424 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
247,873 GBP2024-12-31
Current, Amounts falling due within one year
127,983 GBP2023-12-31
Trade Creditors/Trade Payables
Current
700 GBP2023-12-31
Corporation Tax Payable
Current
45,903 GBP2024-12-31
23,702 GBP2023-12-31
Other Taxation & Social Security Payable
Current
65,142 GBP2024-12-31
3,909 GBP2023-12-31
Other Creditors
Current
2,909 GBP2024-12-31
864 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
270,980 GBP2024-12-31
25,607 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
134,892 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-13,000 GBP2024-01-01 ~ 2024-12-31