Property, Plant & Equipment
60,042 GBP2024-12-31
72,138 GBP2023-12-31
Debtors
426,010 GBP2024-12-31
240,262 GBP2023-12-31
Cash at bank and in hand
431,594 GBP2024-12-31
243,965 GBP2023-12-31
Current Assets
883,215 GBP2024-12-31
519,293 GBP2023-12-31
Other Creditors
28,891 GBP2024-12-31
41,060 GBP2023-12-31
Net Current Assets/Liabilities
654,434 GBP2024-12-31
338,322 GBP2023-12-31
Total Assets Less Current Liabilities
714,476 GBP2024-12-31
410,460 GBP2023-12-31
Net Assets/Liabilities
700,109 GBP2024-12-31
393,210 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
700,009 GBP2024-12-31
393,110 GBP2023-12-31
Equity
700,109 GBP2024-12-31
393,210 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,258,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,258,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
119,745 GBP2024-12-31
119,745 GBP2023-12-31
Computers
148,005 GBP2024-12-31
145,736 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
267,750 GBP2024-12-31
265,481 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
86,337 GBP2024-12-31
80,441 GBP2023-12-31
Computers
121,371 GBP2024-12-31
112,902 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,708 GBP2024-12-31
193,343 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,896 GBP2024-01-01 ~ 2024-12-31
Computers
8,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
33,408 GBP2024-12-31
39,304 GBP2023-12-31
Computers
26,634 GBP2024-12-31
32,834 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
293,161 GBP2024-12-31
119,235 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
10,836 GBP2023-12-31
Amounts Owed By Related Parties
57,170 GBP2024-12-31
Current
57,170 GBP2023-12-31
Other Debtors
Amounts falling due within one year
75,679 GBP2024-12-31
53,021 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
426,010 GBP2024-12-31
240,262 GBP2023-12-31
Corporation Tax Payable
Current
74,419 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
125,471 GBP2024-12-31
139,911 GBP2023-12-31
Other Creditors
Current
28,891 GBP2024-12-31
41,060 GBP2023-12-31
Creditors
Current
228,781 GBP2024-12-31
180,971 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31