Property, Plant & Equipment
23,020 GBP2024-12-31
28,389 GBP2023-12-31
Debtors
1,648,648 GBP2024-12-31
486,918 GBP2023-12-31
Cash at bank and in hand
56,765 GBP2024-12-31
124,156 GBP2023-12-31
Current Assets
1,705,413 GBP2024-12-31
611,074 GBP2023-12-31
Net Current Assets/Liabilities
-409,691 GBP2024-12-31
-255,526 GBP2023-12-31
Total Assets Less Current Liabilities
-386,671 GBP2024-12-31
-227,137 GBP2023-12-31
Net Assets/Liabilities
-386,671 GBP2024-12-31
-230,730 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-386,771 GBP2024-12-31
-230,830 GBP2023-12-31
Equity
-386,671 GBP2024-12-31
-230,730 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,858 GBP2024-12-31
8,858 GBP2023-12-31
Computers
37,717 GBP2024-12-31
35,413 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,575 GBP2024-12-31
44,271 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,995 GBP2024-12-31
2,374 GBP2023-12-31
Computers
19,560 GBP2024-12-31
13,508 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,555 GBP2024-12-31
15,882 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,621 GBP2024-01-01 ~ 2024-12-31
Computers
6,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,863 GBP2024-12-31
6,484 GBP2023-12-31
Computers
18,157 GBP2024-12-31
21,905 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,364,684 GBP2024-12-31
135,086 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
283,964 GBP2024-12-31
351,832 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,648,648 GBP2024-12-31
486,918 GBP2023-12-31
Trade Creditors/Trade Payables
Current
62,838 GBP2024-12-31
92,787 GBP2023-12-31
Other Taxation & Social Security Payable
Current
119,090 GBP2024-12-31
86,746 GBP2023-12-31
Other Creditors
Current
1,933,176 GBP2024-12-31
687,067 GBP2023-12-31