Intangible Assets
13,641 GBP2024-12-31
10,864 GBP2023-12-31
Property, Plant & Equipment
6,521 GBP2024-12-31
4,742 GBP2023-12-31
Fixed Assets
20,162 GBP2024-12-31
15,606 GBP2023-12-31
Debtors
688,690 GBP2024-12-31
537,524 GBP2023-12-31
Cash at bank and in hand
367,498 GBP2024-12-31
300,989 GBP2023-12-31
Current Assets
1,056,188 GBP2024-12-31
838,513 GBP2023-12-31
Creditors
Current
192,421 GBP2024-12-31
181,703 GBP2023-12-31
Net Current Assets/Liabilities
863,767 GBP2024-12-31
656,810 GBP2023-12-31
Total Assets Less Current Liabilities
883,929 GBP2024-12-31
672,416 GBP2023-12-31
Equity
Called up share capital
98 GBP2024-12-31
98 GBP2023-12-31
Capital redemption reserve
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
890,232 GBP2024-12-31
681,496 GBP2023-12-31
Equity
883,929 GBP2024-12-31
672,416 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
13,641 GBP2024-12-31
10,864 GBP2023-12-31
Intangible Assets
Other than goodwill
13,641 GBP2024-12-31
10,864 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,771 GBP2024-12-31
1,771 GBP2023-12-31
Furniture and fittings
7,962 GBP2024-12-31
7,360 GBP2023-12-31
Computers
34,222 GBP2024-12-31
31,541 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,955 GBP2024-12-31
40,672 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,758 GBP2024-12-31
1,754 GBP2023-12-31
Furniture and fittings
6,908 GBP2024-12-31
6,757 GBP2023-12-31
Computers
28,768 GBP2024-12-31
27,419 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,434 GBP2024-12-31
35,930 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
151 GBP2024-01-01 ~ 2024-12-31
Computers
1,349 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13 GBP2024-12-31
17 GBP2023-12-31
Furniture and fittings
1,054 GBP2024-12-31
603 GBP2023-12-31
Computers
5,454 GBP2024-12-31
4,122 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
169,736 GBP2024-12-31
129,764 GBP2023-12-31
Other Debtors
Current
300,000 GBP2024-12-31
150,000 GBP2023-12-31
Prepayments/Accrued Income
Current
3,608 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
635,888 GBP2024-12-31
Current, Amounts falling due within one year
484,722 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,800 GBP2023-12-31
Corporation Tax Payable
Current
37,183 GBP2024-12-31
25,082 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,756 GBP2024-12-31
7,430 GBP2023-12-31
Other Creditors
Current
913 GBP2024-12-31
943 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
92,253 GBP2024-12-31
94,715 GBP2023-12-31