Property, Plant & Equipment
11,621 GBP2024-12-31
7,848 GBP2023-12-31
Debtors
1,100,115 GBP2024-12-31
499,985 GBP2023-12-31
Cash at bank and in hand
935,615 GBP2024-12-31
526,889 GBP2023-12-31
Current Assets
2,035,730 GBP2024-12-31
1,026,874 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-231,918 GBP2023-12-31
Net Current Assets/Liabilities
1,030,371 GBP2024-12-31
794,956 GBP2023-12-31
Total Assets Less Current Liabilities
1,041,992 GBP2024-12-31
802,804 GBP2023-12-31
Net Assets/Liabilities
1,039,087 GBP2024-12-31
800,842 GBP2023-12-31
Equity
Called up share capital
135 GBP2024-12-31
135 GBP2023-12-31
Retained earnings (accumulated losses)
1,038,952 GBP2024-12-31
800,707 GBP2023-12-31
Equity
1,039,087 GBP2024-12-31
800,842 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,669 GBP2024-12-31
2,669 GBP2023-12-31
Computers
20,061 GBP2024-12-31
11,877 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,730 GBP2024-12-31
14,546 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
890 GBP2024-12-31
623 GBP2023-12-31
Computers
10,219 GBP2024-12-31
6,075 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,109 GBP2024-12-31
6,698 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
267 GBP2024-01-01 ~ 2024-12-31
Computers
4,144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,411 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,779 GBP2024-12-31
2,046 GBP2023-12-31
Computers
9,842 GBP2024-12-31
5,802 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
960,963 GBP2024-12-31
443,649 GBP2023-12-31
Other Debtors
Current
31,903 GBP2024-12-31
21,283 GBP2023-12-31
Prepayments/Accrued Income
Current
107,249 GBP2024-12-31
35,053 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,100,115 GBP2024-12-31
Current, Amounts falling due within one year
499,985 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
240 GBP2023-12-31
Trade Creditors/Trade Payables
Current
58,625 GBP2024-12-31
31,937 GBP2023-12-31
Corporation Tax Payable
Current
301,176 GBP2024-12-31
115,357 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,455 GBP2024-12-31
24,670 GBP2023-12-31
Other Creditors
Current
1,977 GBP2024-12-31
1,541 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
580,126 GBP2024-12-31
58,173 GBP2023-12-31
Creditors
Current
1,005,359 GBP2024-12-31
231,918 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,711 shares2024-12-31
6,711 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
335,570 shares2024-12-31
335,570 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000,000 shares2024-12-31
1,000,000 shares2023-12-31
Equity
Called up share capital
135 GBP2024-12-31
135 GBP2023-12-31