Profit/Loss
32,162 GBP2024-01-01 ~ 2024-12-31
174,637 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
19,695 GBP2024-12-31
19,927 GBP2023-12-31
Debtors
Current
406,792 GBP2024-12-31
279,977 GBP2023-12-31
Cash at bank and in hand
876,707 GBP2024-12-31
787,020 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-224,035 GBP2023-12-31
Net Assets/Liabilities
236,798 GBP2024-12-31
204,636 GBP2023-12-31
Equity
Called up share capital
88 GBP2024-12-31
88 GBP2023-12-31
Share premium
5,996 GBP2024-12-31
5,996 GBP2023-12-31
Retained earnings (accumulated losses)
230,714 GBP2024-12-31
198,552 GBP2023-12-31
Equity
236,798 GBP2024-12-31
204,636 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
31,936 GBP2024-12-31
23,567 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,936 GBP2024-12-31
23,567 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,241 GBP2024-12-31
3,640 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,241 GBP2024-12-31
3,640 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,601 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,601 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
141,087 GBP2024-12-31
75,105 GBP2023-12-31
Prepayments/Accrued Income
Current
57,255 GBP2024-12-31
69,421 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
128,049 GBP2024-12-31
52,143 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
25,586 GBP2024-12-31
16,952 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
3,750 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,193 GBP2024-12-31
3,488 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
898,101 GBP2024-12-31
644,565 GBP2023-12-31
Other Creditors
Current
14,947 GBP2024-12-31
10,200 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,550 GBP2024-12-31
19,400 GBP2023-12-31
Between one and five year
0 GBP2024-12-31
14,550 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,550 GBP2024-12-31
33,950 GBP2023-12-31