Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
16,147 GBP2024-12-31
10,058 GBP2023-12-31
Debtors
1,588,884 GBP2024-12-31
1,048,939 GBP2023-12-31
Cash at bank and in hand
723,698 GBP2024-12-31
1,198,073 GBP2023-12-31
Current Assets
2,312,582 GBP2024-12-31
2,247,012 GBP2023-12-31
Net Current Assets/Liabilities
1,204,611 GBP2024-12-31
1,305,393 GBP2023-12-31
Total Assets Less Current Liabilities
1,220,758 GBP2024-12-31
1,315,451 GBP2023-12-31
Equity
Called up share capital
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,211,758 GBP2024-12-31
1,306,451 GBP2023-12-31
Equity
1,220,758 GBP2024-12-31
1,315,451 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
59,903 GBP2024-12-31
59,903 GBP2023-12-31
Furniture and fittings
36,067 GBP2024-12-31
36,067 GBP2023-12-31
Computers
190,137 GBP2024-12-31
177,246 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
286,107 GBP2024-12-31
273,216 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
59,903 GBP2024-12-31
59,903 GBP2023-12-31
Furniture and fittings
33,416 GBP2024-12-31
32,325 GBP2023-12-31
Computers
176,641 GBP2024-12-31
170,930 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,960 GBP2024-12-31
263,158 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,091 GBP2024-01-01 ~ 2024-12-31
Computers
5,711 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
2,651 GBP2024-12-31
3,742 GBP2023-12-31
Computers
13,496 GBP2024-12-31
6,316 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
996,516 GBP2024-12-31
235,909 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
243,650 GBP2024-12-31
138,247 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
64,443 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
348,718 GBP2024-12-31
Current, Amounts falling due within one year
610,340 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,588,884 GBP2024-12-31
Current, Amounts falling due within one year
1,048,939 GBP2023-12-31
Trade Creditors/Trade Payables
Current
37,115 GBP2024-12-31
116,202 GBP2023-12-31
Amounts owed to group undertakings
Current
725,564 GBP2024-12-31
486,045 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,191 GBP2024-12-31
28,383 GBP2023-12-31
Other Creditors
Current
317,101 GBP2024-12-31
310,989 GBP2023-12-31