Property, Plant & Equipment
32,308 GBP2024-12-31
2,695 GBP2023-12-31
Debtors
997,318 GBP2024-12-31
644,309 GBP2023-12-31
Cash at bank and in hand
200,667 GBP2024-12-31
8,368 GBP2023-12-31
Current Assets
1,197,985 GBP2024-12-31
652,677 GBP2023-12-31
Net Current Assets/Liabilities
953,475 GBP2024-12-31
494,826 GBP2023-12-31
Total Assets Less Current Liabilities
985,783 GBP2024-12-31
497,521 GBP2023-12-31
Net Assets/Liabilities
977,706 GBP2024-12-31
496,847 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
977,606 GBP2024-12-31
496,747 GBP2023-12-31
Equity
977,706 GBP2024-12-31
496,847 GBP2023-12-31
Average Number of Employees
482024-01-01 ~ 2024-12-31
592023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,086 GBP2024-12-31
3,056 GBP2023-12-31
Computers
9,720 GBP2024-12-31
1,920 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,087 GBP2024-12-31
4,976 GBP2023-12-31
Improvements to leasehold property
9,281 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,506 GBP2024-12-31
1,401 GBP2023-12-31
Computers
3,230 GBP2024-12-31
880 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,779 GBP2024-12-31
2,281 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,043 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,105 GBP2024-01-01 ~ 2024-12-31
Computers
2,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,043 GBP2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
8,238 GBP2024-12-31
Furniture and fittings
17,580 GBP2024-12-31
1,655 GBP2023-12-31
Computers
6,490 GBP2024-12-31
1,040 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
25,420 GBP2024-12-31
101,355 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
969,646 GBP2024-12-31
535,865 GBP2023-12-31
Other Debtors
Current
20 GBP2024-12-31
2,872 GBP2023-12-31
Prepayments/Accrued Income
Current
2,232 GBP2024-12-31
4,217 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
997,318 GBP2024-12-31
644,309 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,763 GBP2024-12-31
50,374 GBP2023-12-31
Amounts owed to group undertakings
Current
1,830 GBP2024-12-31
1,920 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,999 GBP2024-12-31
19,066 GBP2023-12-31
Other Creditors
Current
92,358 GBP2024-12-31
15,703 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
99,610 GBP2024-12-31
66,326 GBP2023-12-31
Accrued Liabilities
Current
3,950 GBP2024-12-31
4,462 GBP2023-12-31