Intangible Assets
57,100 GBP2024-12-31
66,314 GBP2023-12-31
Property, Plant & Equipment
2,086 GBP2024-12-31
1,939 GBP2023-12-31
Fixed Assets
59,186 GBP2024-12-31
68,253 GBP2023-12-31
Debtors
272,259 GBP2024-12-31
388,160 GBP2023-12-31
Cash at bank and in hand
664,242 GBP2024-12-31
405,584 GBP2023-12-31
Current Assets
936,501 GBP2024-12-31
793,744 GBP2023-12-31
Net Current Assets/Liabilities
597,564 GBP2024-12-31
312,116 GBP2023-12-31
Total Assets Less Current Liabilities
656,750 GBP2024-12-31
380,369 GBP2023-12-31
Net Assets/Liabilities
656,222 GBP2024-12-31
379,884 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
105,563 GBP2024-12-31
105,563 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
48,463 GBP2024-12-31
39,249 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,214 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
57,100 GBP2024-12-31
66,314 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,487 GBP2024-12-31
2,484 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,401 GBP2024-12-31
545 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
856 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,086 GBP2024-12-31
1,939 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
272,247 GBP2024-12-31
388,160 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12 GBP2024-12-31
Debtors
Amounts falling due within one year
272,259 GBP2024-12-31
388,160 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,718 GBP2024-12-31
26,236 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24 GBP2024-12-31
227,636 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
269,245 GBP2024-12-31
182,068 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
903 GBP2024-12-31
591 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
7,514 GBP2024-12-31
5,049 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
124,380 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,243.80 GBP2024-01-01 ~ 2024-12-31
1,483.26 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31