Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
12,857 GBP2024-12-31
9,388 GBP2023-12-31
Debtors
1,421,889 GBP2024-12-31
921,863 GBP2023-12-31
Cash at bank and in hand
1,383,607 GBP2024-12-31
1,063,331 GBP2023-12-31
Current Assets
2,805,496 GBP2024-12-31
1,985,194 GBP2023-12-31
Creditors
Current
1,062,651 GBP2024-12-31
790,540 GBP2023-12-31
Net Current Assets/Liabilities
1,742,845 GBP2024-12-31
1,194,654 GBP2023-12-31
Total Assets Less Current Liabilities
1,755,702 GBP2024-12-31
1,204,042 GBP2023-12-31
Net Assets/Liabilities
1,752,488 GBP2024-12-31
1,201,695 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,752,388 GBP2024-12-31
1,201,595 GBP2023-12-31
Equity
1,752,488 GBP2024-12-31
1,201,695 GBP2023-12-31
Average Number of Employees
3472024-01-01 ~ 2024-12-31
2772023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,951 GBP2024-12-31
3,931 GBP2023-12-31
Computers
24,067 GBP2024-12-31
17,332 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,018 GBP2024-12-31
21,263 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,413 GBP2024-12-31
2,900 GBP2023-12-31
Computers
12,748 GBP2024-12-31
8,975 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,161 GBP2024-12-31
11,875 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
513 GBP2024-01-01 ~ 2024-12-31
Computers
3,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,538 GBP2024-12-31
1,031 GBP2023-12-31
Computers
11,319 GBP2024-12-31
8,357 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,385,585 GBP2024-12-31
875,526 GBP2023-12-31
Other Debtors
Current
12,323 GBP2024-12-31
Prepayments
Current
23,981 GBP2024-12-31
46,337 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,421,889 GBP2024-12-31
921,863 GBP2023-12-31
Trade Creditors/Trade Payables
Current
121,591 GBP2024-12-31
134,341 GBP2023-12-31
Corporation Tax Payable
Current
253,675 GBP2024-12-31
148,594 GBP2023-12-31
Other Taxation & Social Security Payable
Current
268,711 GBP2024-12-31
216,125 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
41,011 GBP2024-12-31
23,860 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,214 GBP2024-12-31
2,347 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,214 GBP2024-12-31
2,347 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31