Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,942 GBP2024-12-31
5,101 GBP2023-12-31
Debtors
9,561 GBP2024-12-31
5,415 GBP2023-12-31
Cash at bank and in hand
96,919 GBP2024-12-31
17,194 GBP2023-12-31
Current Assets
106,480 GBP2024-12-31
22,609 GBP2023-12-31
Creditors
Current
49,283 GBP2024-12-31
14,627 GBP2023-12-31
Net Current Assets/Liabilities
57,197 GBP2024-12-31
7,982 GBP2023-12-31
Total Assets Less Current Liabilities
60,139 GBP2024-12-31
13,083 GBP2023-12-31
Net Assets/Liabilities
59,404 GBP2024-12-31
12,114 GBP2023-12-31
Equity
Called up share capital
900 GBP2024-12-31
900 GBP2023-12-31
Retained earnings (accumulated losses)
58,504 GBP2024-12-31
11,214 GBP2023-12-31
Equity
59,404 GBP2024-12-31
12,114 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-05-08 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
735 GBP2024-12-31
500 GBP2023-12-31
Computers
7,177 GBP2024-12-31
7,052 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,912 GBP2024-12-31
7,552 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-80 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-80 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
227 GBP2024-12-31
100 GBP2023-12-31
Computers
4,743 GBP2024-12-31
2,351 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,970 GBP2024-12-31
2,451 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2024-01-01 ~ 2024-12-31
Computers
2,392 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
508 GBP2024-12-31
400 GBP2023-12-31
Computers
2,434 GBP2024-12-31
4,701 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,833 GBP2024-12-31
4,968 GBP2023-12-31
Other Debtors
Current
932 GBP2024-12-31
Prepayments
Current
796 GBP2024-12-31
447 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,561 GBP2024-12-31
Current, Amounts falling due within one year
5,415 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,189 GBP2024-12-31
Corporation Tax Payable
Current
14,840 GBP2024-12-31
1,788 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,001 GBP2024-12-31
2,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-12-31