Intangible Assets
45,809 GBP2024-12-31
27,002 GBP2023-12-31
Property, Plant & Equipment
5,449 GBP2024-12-31
3,715 GBP2023-12-31
Fixed Assets
51,258 GBP2024-12-31
30,717 GBP2023-12-31
Debtors
552,119 GBP2024-12-31
689,488 GBP2023-12-31
Cash at bank and in hand
1,131,330 GBP2024-12-31
736,536 GBP2023-12-31
Current Assets
1,683,449 GBP2024-12-31
1,426,024 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,515,600 GBP2024-12-31
Net Current Assets/Liabilities
167,849 GBP2024-12-31
260,690 GBP2023-12-31
Total Assets Less Current Liabilities
219,107 GBP2024-12-31
291,407 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-104,792 GBP2024-12-31
Net Assets/Liabilities
114,315 GBP2024-12-31
141,506 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Retained earnings (accumulated losses)
84,315 GBP2024-12-31
111,506 GBP2023-12-31
Equity
114,315 GBP2024-12-31
141,506 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
9,087 GBP2024-12-31
5,646 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,638 GBP2024-12-31
1,931 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,707 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,449 GBP2024-12-31
3,715 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
366,901 GBP2024-12-31
317,779 GBP2023-12-31
Other Debtors
Amounts falling due within one year
185,218 GBP2024-12-31
371,709 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
552,119 GBP2024-12-31
Amounts falling due within one year, Current
689,488 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
44,862 GBP2024-12-31
40,894 GBP2023-12-31
Trade Creditors/Trade Payables
Current
55,787 GBP2024-12-31
82,008 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,068 GBP2024-12-31
112,021 GBP2023-12-31
Other Creditors
Current
1,380,883 GBP2024-12-31
930,411 GBP2023-12-31
Creditors
Current
1,515,600 GBP2024-12-31
1,165,334 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
104,792 GBP2024-12-31
149,901 GBP2023-12-31