Intangible Assets
27,727 GBP2024-12-31
18,937 GBP2023-12-31
Property, Plant & Equipment
57,557 GBP2024-12-31
13,168 GBP2023-12-31
Fixed Assets
85,284 GBP2024-12-31
32,105 GBP2023-12-31
Total Inventories
25,696 GBP2024-12-31
20,799 GBP2023-12-31
Debtors
1,409,737 GBP2024-12-31
835,291 GBP2023-12-31
Cash at bank and in hand
405,448 GBP2024-12-31
222,469 GBP2023-12-31
Current Assets
1,840,881 GBP2024-12-31
1,078,559 GBP2023-12-31
Creditors
Current
1,009,186 GBP2024-12-31
651,649 GBP2023-12-31
Net Current Assets/Liabilities
831,695 GBP2024-12-31
426,910 GBP2023-12-31
Total Assets Less Current Liabilities
916,979 GBP2024-12-31
459,015 GBP2023-12-31
Creditors
Non-current
1,664,132 GBP2024-12-31
1,747,414 GBP2023-12-31
Net Assets/Liabilities
-747,153 GBP2024-12-31
-1,288,399 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-747,154 GBP2024-12-31
-1,288,400 GBP2023-12-31
Equity
-747,153 GBP2024-12-31
-1,288,399 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
80,729 GBP2024-12-31
59,006 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
53,002 GBP2024-12-31
40,069 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
12,933 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
27,727 GBP2024-12-31
18,937 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
107,650 GBP2024-12-31
56,753 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
113,436 GBP2024-12-31
56,753 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
55,879 GBP2024-12-31
43,585 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,879 GBP2024-12-31
43,585 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
12,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
51,771 GBP2024-12-31
13,168 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
340,741 GBP2024-12-31
Current, Amounts falling due within one year
138,401 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,068,996 GBP2024-12-31
Current, Amounts falling due within one year
696,890 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,409,737 GBP2024-12-31
Current, Amounts falling due within one year
835,291 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
23,281 GBP2024-12-31
9,929 GBP2023-12-31
Trade Creditors/Trade Payables
Current
87,323 GBP2024-12-31
82,834 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,755 GBP2024-12-31
34,412 GBP2023-12-31
Other Creditors
Current
849,827 GBP2024-12-31
524,474 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
23,281 GBP2023-12-31
Other Creditors
Non-current
1,664,132 GBP2024-12-31
1,724,133 GBP2023-12-31