Property, Plant & Equipment
20,217 GBP2024-12-31
25,511 GBP2023-12-31
Debtors
3,231,086 GBP2024-12-31
1,347,700 GBP2023-12-31
Cash at bank and in hand
103,490 GBP2024-12-31
943,677 GBP2023-12-31
Current Assets
3,334,576 GBP2024-12-31
2,291,377 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-177,787 GBP2023-12-31
Net Current Assets/Liabilities
1,459,651 GBP2024-12-31
2,113,590 GBP2023-12-31
Total Assets Less Current Liabilities
1,479,868 GBP2024-12-31
2,139,101 GBP2023-12-31
Net Assets/Liabilities
-1,407,756 GBP2024-12-31
-647,031 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-1,407,762 GBP2024-12-31
-647,035 GBP2023-12-31
Equity
-1,407,756 GBP2024-12-31
-647,031 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
62022-11-28 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,470 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,253 GBP2024-12-31
959 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
20,217 GBP2024-12-31
25,511 GBP2023-12-31
Other Debtors
Current
3,134,588 GBP2024-12-31
1,275,589 GBP2023-12-31
Prepayments/Accrued Income
Current
96,498 GBP2024-12-31
72,111 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,231,086 GBP2024-12-31
Current, Amounts falling due within one year
1,347,700 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,622 GBP2024-12-31
37,128 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,633 GBP2024-12-31
81,296 GBP2023-12-31
Other Creditors
Current
1,810,848 GBP2024-12-31
24,315 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
21,822 GBP2024-12-31
35,048 GBP2023-12-31
Creditors
Current
1,874,925 GBP2024-12-31
177,787 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2024-12-31
4 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,659 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
57 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
4 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
59,636 GBP2024-12-31
Between two and five year
5,781 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
65,417 GBP2024-12-31
Trade Creditors/Trade Payables
-96,491 GBP2023-12-31