Property, Plant & Equipment
2,925 GBP2024-12-31
5,117 GBP2023-12-31
Debtors
831,252 GBP2024-12-31
538,657 GBP2023-12-31
Cash at bank and in hand
2,044,882 GBP2024-12-31
2,123,799 GBP2023-12-31
Current Assets
2,876,134 GBP2024-12-31
2,662,456 GBP2023-12-31
Creditors
Current
232,502 GBP2024-12-31
335,068 GBP2023-12-31
Net Current Assets/Liabilities
2,643,632 GBP2024-12-31
2,327,388 GBP2023-12-31
Total Assets Less Current Liabilities
2,646,557 GBP2024-12-31
2,332,505 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,646,457 GBP2024-12-31
2,332,405 GBP2023-12-31
Equity
2,646,557 GBP2024-12-31
2,332,505 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,173 GBP2023-12-31
Computers
20,108 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,281 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
521 GBP2024-12-31
130 GBP2023-12-31
Computers
17,835 GBP2024-12-31
16,034 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,356 GBP2024-12-31
16,164 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
391 GBP2024-01-01 ~ 2024-12-31
Computers
1,801 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
652 GBP2024-12-31
1,043 GBP2023-12-31
Computers
2,273 GBP2024-12-31
4,074 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
544,816 GBP2024-12-31
313,537 GBP2023-12-31
Other Debtors
Current
27,152 GBP2024-12-31
14,211 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,081 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
22,381 GBP2023-12-31
Prepayments/Accrued Income
Current
259,284 GBP2024-12-31
187,447 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
831,252 GBP2024-12-31
538,657 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,401 GBP2024-12-31
23,349 GBP2023-12-31
Other Taxation & Social Security Payable
Current
118,015 GBP2024-12-31
107,414 GBP2023-12-31
Other Creditors
Current
112,086 GBP2024-12-31
204,305 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,730 GBP2024-12-31
17,520 GBP2023-12-31
Between one and five year
72,604 GBP2024-12-31
11,680 GBP2023-12-31
All periods
90,334 GBP2024-12-31
29,200 GBP2023-12-31