Intangible Assets
7,349 GBP2024-12-31
12,248 GBP2023-12-31
Property, Plant & Equipment
68,506 GBP2024-12-31
33,022 GBP2023-12-31
Fixed Assets
75,855 GBP2024-12-31
45,270 GBP2023-12-31
Debtors
99,797 GBP2024-12-31
115,121 GBP2023-12-31
Cash at bank and in hand
563,916 GBP2024-12-31
469,796 GBP2023-12-31
Current Assets
663,713 GBP2024-12-31
584,917 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-162,495 GBP2024-12-31
-112,862 GBP2023-12-31
Net Current Assets/Liabilities
501,218 GBP2024-12-31
472,055 GBP2023-12-31
Total Assets Less Current Liabilities
577,073 GBP2024-12-31
517,325 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Net Assets/Liabilities
529,314 GBP2024-12-31
514,197 GBP2023-12-31
Equity
Called up share capital
43 GBP2024-12-31
43 GBP2023-12-31
Share premium
9,459 GBP2024-12-31
9,459 GBP2023-12-31
Capital redemption reserve
76 GBP2024-12-31
76 GBP2023-12-31
Retained earnings (accumulated losses)
519,736 GBP2024-12-31
504,619 GBP2023-12-31
Equity
529,314 GBP2024-12-31
514,197 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
14,698 GBP2024-12-31
43,406 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
61,290 GBP2024-12-31
25,875 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
80,724 GBP2024-12-31
58,065 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-25,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-40,415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
792 GBP2024-12-31
4,313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,218 GBP2024-12-31
25,043 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-9,254 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,280 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
60,498 GBP2024-12-31
21,562 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
95,337 GBP2024-12-31
113,058 GBP2023-12-31
Other Debtors
Current
325 GBP2024-12-31
695 GBP2023-12-31
Prepayments/Accrued Income
Current
4,135 GBP2024-12-31
1,368 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
99,797 GBP2024-12-31
115,121 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
8,137 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
2,196 GBP2024-12-31
2,495 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,778 GBP2024-12-31
5,932 GBP2023-12-31
Corporation Tax Payable
Current
15,424 GBP2024-12-31
19,657 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,763 GBP2024-12-31
58,174 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
22,999 GBP2024-12-31
1,450 GBP2023-12-31
Creditors
Current
162,495 GBP2024-12-31
112,862 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
47,024 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,850 GBP2024-12-31
29,261 GBP2023-12-31