Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-04-14 ~ 2023-12-31
Intangible Assets
644 GBP2024-12-31
986 GBP2023-12-31
Property, Plant & Equipment
3,629 GBP2024-12-31
4,722 GBP2023-12-31
Fixed Assets
4,273 GBP2024-12-31
5,708 GBP2023-12-31
Debtors
Current
197,425 GBP2024-12-31
83,522 GBP2023-12-31
Cash at bank and in hand
105,062 GBP2024-12-31
92,993 GBP2023-12-31
Current Assets
302,487 GBP2024-12-31
176,515 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-206,949 GBP2024-12-31
Net Current Assets/Liabilities
95,538 GBP2024-12-31
14,730 GBP2023-12-31
Total Assets Less Current Liabilities
99,811 GBP2024-12-31
20,438 GBP2023-12-31
Net Assets/Liabilities
99,811 GBP2024-12-31
20,438 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
98,811 GBP2024-12-31
19,438 GBP2023-12-31
Equity
99,811 GBP2024-12-31
20,438 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
261,848 GBP2024-01-01 ~ 2024-12-31
64,438 GBP2023-04-14 ~ 2023-12-31
Profit/Loss
261,848 GBP2024-01-01 ~ 2024-12-31
64,438 GBP2023-04-14 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2023-04-14 ~ 2023-12-31
Issue of Equity Instruments
1,000 GBP2023-04-14 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-182,475 GBP2024-01-01 ~ 2024-12-31
-45,000 GBP2023-04-14 ~ 2023-12-31
Dividends Paid
-182,475 GBP2024-01-01 ~ 2024-12-31
-45,000 GBP2023-04-14 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
1,076 GBP2024-12-31
1,076 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
432 GBP2024-12-31
90 GBP2023-12-31
Intangible Assets
Development expenditure
644 GBP2024-12-31
986 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,098 GBP2024-12-31
5,348 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
626 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,469 GBP2024-12-31
Property, Plant & Equipment
Computers
3,629 GBP2024-12-31
4,722 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
163,859 GBP2024-12-31
58,125 GBP2023-12-31
Other Debtors
Current
29,414 GBP2024-12-31
22,716 GBP2023-12-31
Prepayments/Accrued Income
Current
4,152 GBP2024-12-31
2,681 GBP2023-12-31
Trade Creditors/Trade Payables
Current
845 GBP2024-12-31
10,700 GBP2023-12-31
Amounts owed to group undertakings
Current
23,144 GBP2024-12-31
114,633 GBP2023-12-31
Corporation Tax Payable
Current
88,468 GBP2024-12-31
18,479 GBP2023-12-31
Taxation/Social Security Payable
Current
9,046 GBP2024-12-31
2,705 GBP2023-12-31
Other Creditors
Current
30,093 GBP2024-12-31
11,058 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
55,353 GBP2024-12-31
4,210 GBP2023-12-31
Creditors
Current
206,949 GBP2024-12-31
161,785 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,200 GBP2024-12-31
50,400 GBP2023-12-31