Intangible Assets
6,300 GBP2024-12-31
Property, Plant & Equipment
38,723 GBP2024-12-31
37,576 GBP2023-12-31
Fixed Assets
45,023 GBP2024-12-31
37,576 GBP2023-12-31
Debtors
924,950 GBP2024-12-31
411,400 GBP2023-12-31
Cash at bank and in hand
202,735 GBP2024-12-31
223,784 GBP2023-12-31
Current Assets
1,127,685 GBP2024-12-31
635,184 GBP2023-12-31
Net Current Assets/Liabilities
260,432 GBP2024-12-31
210,056 GBP2023-12-31
Total Assets Less Current Liabilities
305,455 GBP2024-12-31
247,632 GBP2023-12-31
Net Assets/Liabilities
295,775 GBP2024-12-31
240,493 GBP2023-12-31
Equity
Called up share capital
136 GBP2024-12-31
136 GBP2023-12-31
Retained earnings (accumulated losses)
295,639 GBP2024-12-31
240,357 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Intangible Assets - Gross Cost
107,000 GBP2024-12-31
100,000 GBP2023-12-31
Other
7,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
100,700 GBP2024-12-31
100,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
700 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
6,300 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,081 GBP2024-12-31
6,081 GBP2023-12-31
Computers
101,259 GBP2024-12-31
87,676 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
107,340 GBP2024-12-31
93,757 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,069 GBP2024-12-31
2,538 GBP2023-12-31
Computers
65,548 GBP2024-12-31
53,643 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,617 GBP2024-12-31
56,181 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
531 GBP2024-01-01 ~ 2024-12-31
Computers
11,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,012 GBP2024-12-31
3,543 GBP2023-12-31
Computers
35,711 GBP2024-12-31
34,033 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
909,084 GBP2024-12-31
397,495 GBP2023-12-31
Trade Creditors/Trade Payables
Current
77,717 GBP2024-12-31
211,872 GBP2023-12-31
Other Taxation & Social Security Payable
Current
355,271 GBP2024-12-31
176,500 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
59,836 GBP2024-12-31
92,679 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
59,836 GBP2024-12-31
92,679 GBP2023-12-31