Intangible Assets
254,972 GBP2024-12-31
121,944 GBP2023-12-31
Property, Plant & Equipment
25,430 GBP2024-12-31
45,033 GBP2023-12-31
Debtors
Current
601,892 GBP2024-12-31
525,450 GBP2023-12-31
Cash at bank and in hand
121,090 GBP2024-12-31
344,283 GBP2023-12-31
Creditors
Non-current
-4,415 GBP2024-12-31
-14,810 GBP2023-12-31
Net Assets/Liabilities
425,907 GBP2024-12-31
523,564 GBP2023-12-31
Equity
Called up share capital
230,129 GBP2024-12-31
230,129 GBP2023-12-31
Share premium
334,723 GBP2024-12-31
334,723 GBP2023-12-31
Retained earnings (accumulated losses)
-138,945 GBP2024-12-31
-41,288 GBP2023-12-31
Equity
425,907 GBP2024-12-31
523,564 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
122022-12-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
367,737 GBP2024-12-31
220,735 GBP2023-12-31
Intangible Assets - Gross Cost
367,737 GBP2024-12-31
220,735 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
112,765 GBP2024-12-31
98,791 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,974 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
254,972 GBP2024-12-31
121,944 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
236,785 GBP2024-12-31
232,760 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
236,785 GBP2024-12-31
232,760 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
211,355 GBP2024-12-31
187,727 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,355 GBP2024-12-31
187,727 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,628 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,628 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
478,635 GBP2024-12-31
398,815 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
28,980 GBP2024-12-31
28,980 GBP2023-12-31
Other Debtors
Current
94,277 GBP2024-12-31
97,655 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,398 GBP2024-12-31
10,140 GBP2023-12-31
Trade Creditors/Trade Payables
Current
246,737 GBP2024-12-31
136,572 GBP2023-12-31
Other Creditors
Current
214,688 GBP2024-12-31
146,610 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,415 GBP2024-12-31
14,810 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,915 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
129 GBP2024-01-01 ~ 2024-12-31
129 GBP2022-12-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,125 GBP2024-12-31
35,724 GBP2023-12-31