Property, Plant & Equipment
17,161 GBP2024-12-31
47,770 GBP2023-12-31
Debtors
Current
1,584,583 GBP2024-12-31
1,395,334 GBP2023-12-31
Cash at bank and in hand
2,413,608 GBP2024-12-31
1,055,136 GBP2023-12-31
Current Assets
3,998,191 GBP2024-12-31
2,450,470 GBP2023-12-31
Net Current Assets/Liabilities
2,358,246 GBP2024-12-31
1,573,928 GBP2023-12-31
Total Assets Less Current Liabilities
2,375,407 GBP2024-12-31
1,621,698 GBP2023-12-31
Net Assets/Liabilities
2,448,980 GBP2024-12-31
1,621,698 GBP2023-12-31
Average Number of Employees
492024-01-01 ~ 2024-12-31
442023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,441 GBP2024-12-31
2,441 GBP2023-12-31
Office equipment
225,194 GBP2024-12-31
225,194 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
227,635 GBP2024-12-31
227,635 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,426 GBP2024-12-31
2,406 GBP2023-12-31
Office equipment
208,048 GBP2024-12-31
177,459 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,474 GBP2024-12-31
179,865 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Office equipment
30,589 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
15 GBP2024-12-31
35 GBP2023-12-31
Office equipment
17,146 GBP2024-12-31
47,735 GBP2023-12-31
Trade Debtors/Trade Receivables
1,317,361 GBP2024-12-31
1,353,737 GBP2023-12-31
Other Debtors
2,850 GBP2024-12-31
5,110 GBP2023-12-31
Prepayments
26,733 GBP2024-12-31
36,487 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,584,583 GBP2024-12-31
1,395,334 GBP2023-12-31
Trade Creditors/Trade Payables
36,334 GBP2024-12-31
27,967 GBP2023-12-31
Taxation/Social Security Payable
479,295 GBP2024-12-31
375,051 GBP2023-12-31
Other Creditors
4,067 GBP2024-12-31
21,392 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,507 shares2024-12-31
1,168 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,464 GBP2024-12-31
27,000 GBP2023-12-31
Director Remuneration
258,302 GBP2024-01-01 ~ 2024-12-31
266,716 GBP2023-01-01 ~ 2023-12-31