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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—6 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 7 |
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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation | 8 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 9 |
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| Share premium account |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 124,320 | 54,333 | |||
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Director
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| Computer Equipment |
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| Office Renovation |
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| Office Equipment |
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| Computer Equipment | Office Renovation | Office Equipment | Total | |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Cost | ||||
| As at 1 January 2024 |
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| Additions |
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| As at 31 December 2024 |
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| Depreciation | ||||
| As at 1 January 2024 |
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| Provided during the period |
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| As at 31 December 2024 |
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| Net Book Value | ||||
| As at 31 December 2024 |
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| As at 1 January 2024 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors | 94,306 | 102,191 | |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Bank loans and overdrafts |
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| Other taxes and social security |
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| VAT |
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| Contract liabilities |
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| Accruals |
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| Directors' loan accounts |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Other timing differences | 7,794 | - | |
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Not later than one year |
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| Later than one year and not later than five years |
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DUDE Srl
part of the same group
Rebilled activities for €25,000 - At the year end the balance with Dude Srl is €90,909
Dude Milano Srl
part of the same group
Rebilled activities for €368,552 - At the year end the balance with Dude Milano Srl is €48,538
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Enterprise House
38 Tyndall Court, Commerce Road
Lynch Wood, Peterborough
Cambridgeshire
PE2 6LR
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