Property, Plant & Equipment
2,129 GBP2024-12-31
13,221 GBP2023-12-31
Debtors
883,342 GBP2024-12-31
613,490 GBP2023-12-31
Cash at bank and in hand
671,884 GBP2024-12-31
326,971 GBP2023-12-31
Current Assets
1,555,226 GBP2024-12-31
940,461 GBP2023-12-31
Net Current Assets/Liabilities
905,788 GBP2024-12-31
890,618 GBP2023-12-31
Total Assets Less Current Liabilities
907,917 GBP2024-12-31
903,839 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,985 GBP2024-12-31
-13,960 GBP2023-12-31
Net Assets/Liabilities
901,150 GBP2024-12-31
885,997 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
55,974 GBP2024-12-31
55,933 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
53,845 GBP2024-12-31
42,712 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
12,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,197 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,129 GBP2024-12-31
13,221 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
377,950 GBP2024-12-31
134,831 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
49,862 GBP2024-12-31
4,037 GBP2023-12-31
Other Debtors
Amounts falling due within one year
455,530 GBP2024-12-31
474,622 GBP2023-12-31
Debtors
Amounts falling due within one year
883,342 GBP2024-12-31
613,490 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,179 GBP2024-12-31
10,205 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
20,328 GBP2024-12-31
20,065 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
572,331 GBP2024-12-31
2,055 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,560 GBP2024-12-31
5,503 GBP2023-12-31
Other Creditors
Amounts falling due within one year
15,739 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
2,669 GBP2024-12-31
2,930 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,700 GBP2024-12-31
1,700 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
3,985 GBP2024-12-31
13,960 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,782 GBP2024-12-31
3,882 GBP2023-12-31
Deferred Tax Liabilities
2,782 GBP2024-12-31
3,882 GBP2023-12-31
6,437 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
2,000,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.000001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31