Property, Plant & Equipment
184,240 GBP2024-12-31
64,373 GBP2023-12-31
Debtors
2,124,624 GBP2024-12-31
1,446,542 GBP2023-12-31
Cash at bank and in hand
84,911 GBP2024-12-31
735,194 GBP2023-12-31
Current Assets
2,209,535 GBP2024-12-31
2,181,736 GBP2023-12-31
Creditors
Current
489,802 GBP2024-12-31
1,004,862 GBP2023-12-31
Net Current Assets/Liabilities
1,719,733 GBP2024-12-31
1,176,874 GBP2023-12-31
Total Assets Less Current Liabilities
1,903,973 GBP2024-12-31
1,241,247 GBP2023-12-31
Net Assets/Liabilities
1,857,913 GBP2024-12-31
1,225,154 GBP2023-12-31
Equity
Called up share capital
562 GBP2024-12-31
576 GBP2023-12-31
Share premium
952 GBP2024-12-31
1,208 GBP2023-12-31
Capital redemption reserve
350 GBP2024-12-31
330 GBP2023-12-31
Retained earnings (accumulated losses)
1,856,049 GBP2024-12-31
1,223,040 GBP2023-12-31
Equity
1,857,913 GBP2024-12-31
1,225,154 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,472 GBP2024-12-31
17,095 GBP2023-12-31
Computers
135,695 GBP2024-12-31
122,914 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
308,375 GBP2024-12-31
140,009 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,481 GBP2024-12-31
14,311 GBP2023-12-31
Computers
85,123 GBP2024-12-31
61,325 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,135 GBP2024-12-31
75,636 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,170 GBP2024-01-01 ~ 2024-12-31
Computers
23,798 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,991 GBP2024-12-31
2,784 GBP2023-12-31
Computers
50,572 GBP2024-12-31
61,589 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,198,563 GBP2024-12-31
Amounts falling due within one year, Current
1,053,915 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
561,386 GBP2024-12-31
6,777 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
364,675 GBP2024-12-31
Amounts falling due within one year, Current
385,850 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,124,624 GBP2024-12-31
Amounts falling due within one year, Current
1,446,542 GBP2023-12-31
Trade Creditors/Trade Payables
Current
76,226 GBP2024-12-31
42,087 GBP2023-12-31
Other Taxation & Social Security Payable
Current
290,308 GBP2024-12-31
284,529 GBP2023-12-31
Other Creditors
Current
123,268 GBP2024-12-31
678,246 GBP2023-12-31