Property, Plant & Equipment
898,895 GBP2024-12-31
459,690 GBP2023-12-31
Total Inventories
9,945 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
92,255 GBP2024-12-31
90,074 GBP2023-12-31
Cash at bank and in hand
352,084 GBP2024-12-31
430,062 GBP2023-12-31
Net Assets/Liabilities
-234,415 GBP2024-12-31
-98,203 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-235,415 GBP2024-12-31
-99,200 GBP2023-12-31
Equity
-234,415 GBP2024-12-31
-98,203 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,129,602 GBP2024-12-31
498,260 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,129,602 GBP2024-12-31
498,260 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-138,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-138,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
230,707 GBP2024-12-31
38,570 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,707 GBP2024-12-31
38,570 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
216,453 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216,453 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-24,316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,316 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
62,763 GBP2024-12-31
10,951 GBP2023-12-31
Other Debtors
Current
20,867 GBP2024-12-31
62,614 GBP2023-12-31
Trade Creditors/Trade Payables
Current
67,754 GBP2024-12-31
2,818 GBP2023-12-31
Other Creditors
Current
73,783 GBP2024-12-31
67,979 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,081,844 GBP2024-12-31
665,001 GBP2023-12-31
Other Creditors
Non-current
363,685 GBP2024-12-31
338,681 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-06-01 ~ 2023-12-31