Property, Plant & Equipment
3,969 GBP2024-12-31
5,108 GBP2023-12-31
Debtors
255,805 GBP2024-12-31
140,759 GBP2023-12-31
Cash at bank and in hand
233,569 GBP2024-12-31
35,059 GBP2023-12-31
Current Assets
489,374 GBP2024-12-31
175,818 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-142,447 GBP2024-12-31
Net Current Assets/Liabilities
346,927 GBP2024-12-31
86,339 GBP2023-12-31
Total Assets Less Current Liabilities
350,896 GBP2024-12-31
91,447 GBP2023-12-31
Net Assets/Liabilities
316,897 GBP2024-12-31
47,448 GBP2023-12-31
Equity
Called up share capital
3,016 GBP2024-12-31
3,016 GBP2023-12-31
Share premium
1,473,341 GBP2024-12-31
1,473,341 GBP2023-12-31
Other miscellaneous reserve
47,156 GBP2024-12-31
36,523 GBP2023-12-31
Retained earnings (accumulated losses)
-1,206,616 GBP2024-12-31
-1,465,432 GBP2023-12-31
Equity
316,897 GBP2024-12-31
47,448 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
14,893 GBP2024-12-31
11,542 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,924 GBP2024-12-31
6,434 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,969 GBP2024-12-31
5,108 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
158,214 GBP2024-12-31
102,657 GBP2023-12-31
Other Debtors
Amounts falling due within one year
97,591 GBP2024-12-31
38,102 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
255,805 GBP2024-12-31
Amounts falling due within one year, Current
140,759 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,198 GBP2024-12-31
21,339 GBP2023-12-31
Corporation Tax Payable
Current
71,308 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
59,941 GBP2024-12-31
58,140 GBP2023-12-31
Creditors
Current
142,447 GBP2024-12-31
89,479 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Other Creditors
Non-current
28,999 GBP2024-12-31
28,999 GBP2023-12-31
Creditors
Non-current
33,999 GBP2024-12-31
43,999 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,047 GBP2024-12-31
0 GBP2023-12-31