Intangible Assets
1,458 GBP2023-12-31
Property, Plant & Equipment
40,538 GBP2024-12-31
16,712 GBP2023-12-31
Fixed Assets
40,538 GBP2024-12-31
18,170 GBP2023-12-31
Debtors
6,113,199 GBP2024-12-31
1,842,559 GBP2023-12-31
Cash at bank and in hand
1,842,336 GBP2024-12-31
1,307,245 GBP2023-12-31
Current Assets
7,955,535 GBP2024-12-31
3,149,804 GBP2023-12-31
Creditors
-5,362,637 GBP2024-12-31
-907,142 GBP2023-12-31
Net Current Assets/Liabilities
2,592,898 GBP2024-12-31
2,242,662 GBP2023-12-31
Total Assets Less Current Liabilities
2,633,436 GBP2024-12-31
2,260,832 GBP2023-12-31
Net Assets/Liabilities
2,633,436 GBP2024-12-31
2,260,832 GBP2023-12-31
Equity
Called up share capital
113,906 GBP2024-12-31
113,906 GBP2023-12-31
Share premium
908,997 GBP2024-12-31
908,997 GBP2023-12-31
Capital redemption reserve
426,730 GBP2024-12-31
426,730 GBP2023-12-31
Retained earnings (accumulated losses)
1,199,171 GBP2024-12-31
799,123 GBP2023-12-31
Average Number of Employees
502024-01-01 ~ 2024-12-31
502023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
155,119 GBP2024-12-31
155,119 GBP2023-12-31
Intangible Assets
Other
1,458 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,517 GBP2023-12-31
Furniture and fittings
58,826 GBP2024-12-31
21,111 GBP2023-12-31
Computers
120,471 GBP2024-12-31
119,093 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
186,814 GBP2024-12-31
147,721 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,517 GBP2023-12-31
Furniture and fittings
23,185 GBP2024-12-31
13,734 GBP2023-12-31
Computers
115,574 GBP2024-12-31
109,758 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,276 GBP2024-12-31
131,009 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,451 GBP2024-01-01 ~ 2024-12-31
Computers
5,816 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
35,641 GBP2024-12-31
7,377 GBP2023-12-31
Computers
4,897 GBP2024-12-31
9,335 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,362,637 GBP2024-12-31
907,142 GBP2023-12-31