Administrative Expenses
-3,107,927 GBP2024-01-01 ~ 2024-12-31
-368,984 GBP2023-07-21 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
450,142 GBP2024-01-01 ~ 2024-12-31
48,010 GBP2023-07-21 ~ 2023-12-31
Profit/Loss
337,507 GBP2024-01-01 ~ 2024-12-31
35,958 GBP2023-07-21 ~ 2023-12-31
Property, Plant & Equipment
13,922 GBP2024-12-31
3,540 GBP2023-12-31
Debtors
699,476 GBP2024-12-31
653,792 GBP2023-12-31
Cash at bank and in hand
758,258 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,457,734 GBP2024-12-31
653,792 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-694,710 GBP2024-12-31
Net Current Assets/Liabilities
763,024 GBP2024-12-31
431,340 GBP2023-12-31
Total Assets Less Current Liabilities
776,946 GBP2024-12-31
434,880 GBP2023-12-31
Net Assets/Liabilities
773,465 GBP2024-12-31
435,958 GBP2023-12-31
Equity
Called up share capital
400,000 GBP2024-12-31
400,000 GBP2023-12-31
0 GBP2023-07-20
Retained earnings (accumulated losses)
373,465 GBP2024-12-31
35,958 GBP2023-12-31
0 GBP2023-07-20
Equity
773,465 GBP2024-12-31
435,958 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
337,507 GBP2024-01-01 ~ 2024-12-31
35,958 GBP2023-07-21 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
12023-07-21 ~ 2023-12-31
Wages/Salaries
1,636,299 GBP2024-01-01 ~ 2024-12-31
242,429 GBP2023-07-21 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,559 GBP2024-01-01 ~ 2024-12-31
-1,078 GBP2023-07-21 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,014 GBP2024-12-31
0 GBP2023-12-31
Computers
14,542 GBP2024-12-31
3,748 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,556 GBP2024-12-31
3,748 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,201 GBP2024-12-31
0 GBP2023-12-31
Computers
3,433 GBP2024-12-31
208 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,634 GBP2024-12-31
208 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,201 GBP2024-01-01 ~ 2024-12-31
Computers
3,225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,813 GBP2024-12-31
0 GBP2023-12-31
Computers
11,109 GBP2024-12-31
3,540 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
17,712 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
629,420 GBP2024-12-31
613,653 GBP2023-12-31
Other Debtors
Current
32,229 GBP2024-12-31
16,226 GBP2023-12-31
Prepayments/Accrued Income
Current
20,115 GBP2024-12-31
23,913 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
699,476 GBP2024-12-31
Amounts falling due within one year, Current
653,792 GBP2023-12-31
Trade Creditors/Trade Payables
Current
208,873 GBP2024-12-31
24,826 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
13,130 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,881 GBP2024-12-31
80,549 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
434,956 GBP2024-12-31
103,947 GBP2023-12-31
Creditors
Current
694,710 GBP2024-12-31
222,452 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,389 GBP2024-12-31
0 GBP2023-12-31