Intangible Assets
0 GBP2024-12-31
25,208 GBP2023-12-31
Property, Plant & Equipment
29,599 GBP2024-12-31
23,806 GBP2023-12-31
Fixed Assets
29,599 GBP2024-12-31
49,014 GBP2023-12-31
Debtors
1,337,735 GBP2024-12-31
1,126,481 GBP2023-12-31
Cash at bank and in hand
24,398 GBP2024-12-31
102,969 GBP2023-12-31
Current Assets
1,362,133 GBP2024-12-31
1,229,450 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-754,902 GBP2023-12-31
Net Current Assets/Liabilities
589,055 GBP2024-12-31
474,548 GBP2023-12-31
Total Assets Less Current Liabilities
618,654 GBP2024-12-31
523,562 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-93,333 GBP2023-12-31
Net Assets/Liabilities
571,987 GBP2024-12-31
430,229 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
521,987 GBP2024-12-31
380,229 GBP2023-12-31
Equity
571,987 GBP2024-12-31
430,229 GBP2023-12-31
Average Number of Employees
482024-01-01 ~ 2024-12-31
392023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,784 GBP2024-12-31
9,293 GBP2023-12-31
Computers
88,569 GBP2024-12-31
72,187 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
97,353 GBP2024-12-31
81,480 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,484 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,484 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,890 GBP2024-12-31
9,293 GBP2023-12-31
Computers
59,864 GBP2024-12-31
48,381 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,754 GBP2024-12-31
57,674 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2024-01-01 ~ 2024-12-31
Computers
11,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,484 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,484 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
894 GBP2024-12-31
0 GBP2023-12-31
Computers
28,705 GBP2024-12-31
23,806 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
584,376 GBP2024-12-31
522,903 GBP2023-12-31
Other Debtors
Amounts falling due within one year
753,359 GBP2024-12-31
603,578 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,337,735 GBP2024-12-31
Current, Amounts falling due within one year
1,126,481 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
275,213 GBP2024-12-31
243,174 GBP2023-12-31
Trade Creditors/Trade Payables
Current
141,527 GBP2024-12-31
158,690 GBP2023-12-31
Other Taxation & Social Security Payable
Current
247,725 GBP2024-12-31
78,478 GBP2023-12-31
Other Creditors
Current
108,613 GBP2024-12-31
274,560 GBP2023-12-31
Creditors
Current
773,078 GBP2024-12-31
754,902 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
46,667 GBP2024-12-31
93,333 GBP2023-12-31