Property, Plant & Equipment
76,300 GBP2024-12-31
69,535 GBP2023-12-31
Debtors
1,598,612 GBP2024-12-31
1,116,719 GBP2023-12-31
Cash at bank and in hand
645,896 GBP2024-12-31
690,104 GBP2023-12-31
Current Assets
2,244,508 GBP2024-12-31
1,806,823 GBP2023-12-31
Net Current Assets/Liabilities
1,202,921 GBP2024-12-31
1,230,533 GBP2023-12-31
Total Assets Less Current Liabilities
1,279,221 GBP2024-12-31
1,300,068 GBP2023-12-31
Net Assets/Liabilities
1,187,862 GBP2024-12-31
1,226,781 GBP2023-12-31
Equity
Called up share capital
316 GBP2024-12-31
316 GBP2023-12-31
Retained earnings (accumulated losses)
1,187,546 GBP2024-12-31
1,226,465 GBP2023-12-31
Equity
1,187,862 GBP2024-12-31
1,226,781 GBP2023-12-31
Average Number of Employees
382024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,451 GBP2024-12-31
30,486 GBP2023-12-31
Computers
110,300 GBP2024-12-31
76,735 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
146,751 GBP2024-12-31
107,221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,286 GBP2024-12-31
6,404 GBP2023-12-31
Computers
55,165 GBP2024-12-31
31,282 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,451 GBP2024-12-31
37,686 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,882 GBP2024-01-01 ~ 2024-12-31
Computers
23,883 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,765 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
21,165 GBP2024-12-31
24,082 GBP2023-12-31
Computers
55,135 GBP2024-12-31
45,453 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,411,643 GBP2024-12-31
Amounts falling due within one year, Current
867,666 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
310 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
186,659 GBP2024-12-31
Amounts falling due within one year, Current
249,053 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,598,612 GBP2024-12-31
Amounts falling due within one year, Current
1,116,719 GBP2023-12-31
Trade Creditors/Trade Payables
Current
50,596 GBP2024-12-31
122,915 GBP2023-12-31
Amounts owed to group undertakings
Current
1,767 GBP2024-12-31
1,826 GBP2023-12-31
Other Taxation & Social Security Payable
Current
194,910 GBP2024-12-31
61,082 GBP2023-12-31
Other Creditors
Current
794,314 GBP2024-12-31
390,467 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
276,471 GBP2024-12-31
269,382 GBP2023-12-31
Between one and five year
425,340 GBP2024-12-31
701,811 GBP2023-12-31
All periods
701,811 GBP2024-12-31
971,193 GBP2023-12-31