Property, Plant & Equipment
11,393 GBP2024-12-31
14,977 GBP2023-12-31
Debtors
824,670 GBP2024-12-31
282,009 GBP2023-12-31
Cash at bank and in hand
1,743,722 GBP2024-12-31
1,183,038 GBP2023-12-31
Current Assets
2,568,392 GBP2024-12-31
1,465,047 GBP2023-12-31
Net Current Assets/Liabilities
1,387,955 GBP2024-12-31
766,628 GBP2023-12-31
Total Assets Less Current Liabilities
1,399,348 GBP2024-12-31
781,605 GBP2023-12-31
Net Assets/Liabilities
1,397,069 GBP2024-12-31
778,609 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,390 GBP2024-12-31
9,390 GBP2023-12-31
Computers
27,101 GBP2024-12-31
25,552 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,491 GBP2024-12-31
34,942 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,178 GBP2024-12-31
9,107 GBP2023-12-31
Computers
15,920 GBP2024-12-31
10,858 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,098 GBP2024-12-31
19,965 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71 GBP2024-01-01 ~ 2024-12-31
Computers
5,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
212 GBP2024-12-31
283 GBP2023-12-31
Computers
11,181 GBP2024-12-31
14,694 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
789,248 GBP2024-12-31
124,747 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
34,392 GBP2024-12-31
Other Debtors
Amounts falling due within one year
1,030 GBP2024-12-31
157,262 GBP2023-12-31
Debtors
Amounts falling due within one year
824,670 GBP2024-12-31
282,009 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
247,624 GBP2024-12-31
111,458 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,444 GBP2024-12-31
39,541 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
32,635 GBP2024-12-31
34,209 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,767 GBP2024-12-31
6,332 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
-120 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
482,919 GBP2024-12-31
105,500 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
4,146,926 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
41,469.26 GBP2024-01-01 ~ 2024-12-31
41,469.26 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31