Intangible Assets
-289,525 GBP2024-12-31
3,724 GBP2023-12-31
Property, Plant & Equipment
2,515 GBP2024-12-31
3,444 GBP2023-12-31
Fixed Assets - Investments
42 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
-286,968 GBP2024-12-31
7,168 GBP2023-12-31
Debtors
756,345 GBP2024-12-31
308,566 GBP2023-12-31
Cash at bank and in hand
45,673 GBP2024-12-31
87,317 GBP2023-12-31
Current Assets
802,018 GBP2024-12-31
395,883 GBP2023-12-31
Creditors
Amounts falling due within one year
-992,853 GBP2024-12-31
-229,010 GBP2023-12-31
Net Current Assets/Liabilities
-190,835 GBP2024-12-31
166,873 GBP2023-12-31
Total Assets Less Current Liabilities
-477,803 GBP2024-12-31
174,041 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
199,999 GBP2024-12-31
199,999 GBP2023-12-31
Retained earnings (accumulated losses)
-677,803 GBP2024-12-31
-25,959 GBP2023-12-31
Equity
-477,803 GBP2024-12-31
174,041 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
52023-08-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
-305,436 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
-281,168 GBP2024-12-31
9,866 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,357 GBP2024-12-31
6,142 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,215 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
-305,436 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,644 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,129 GBP2024-12-31
1,200 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,515 GBP2024-12-31
3,444 GBP2023-12-31
Other Investments Other Than Loans
42 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
281,000 GBP2024-12-31
220,058 GBP2023-12-31
Amounts Owed By Related Parties
375,300 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
100,045 GBP2024-12-31
88,508 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
756,345 GBP2024-12-31
308,566 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
2,616 GBP2023-12-31
Trade Creditors/Trade Payables
Current
58,247 GBP2024-12-31
35,120 GBP2023-12-31
Amounts owed to group undertakings
Current
226,277 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,363 GBP2024-12-31
91,412 GBP2023-12-31
Other Creditors
Current
690,966 GBP2024-12-31
99,862 GBP2023-12-31
Creditors
Current
992,853 GBP2024-12-31
229,010 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31