Property, Plant & Equipment
13,536 GBP2024-12-31
7,607 GBP2023-12-31
Debtors
568,283 GBP2024-12-31
338,453 GBP2023-12-31
Cash at bank and in hand
1,085,213 GBP2024-12-31
601,001 GBP2023-12-31
Current Assets
1,653,496 GBP2024-12-31
939,454 GBP2023-12-31
Net Current Assets/Liabilities
1,093,811 GBP2024-12-31
481,887 GBP2023-12-31
Total Assets Less Current Liabilities
1,107,347 GBP2024-12-31
489,494 GBP2023-12-31
Net Assets/Liabilities
1,105,902 GBP2024-12-31
488,049 GBP2023-12-31
Equity
Called up share capital
135 GBP2024-12-31
135 GBP2023-12-31
Retained earnings (accumulated losses)
1,105,767 GBP2024-12-31
487,914 GBP2023-12-31
Equity
1,105,902 GBP2024-12-31
488,049 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,266 GBP2024-12-31
1,266 GBP2023-12-31
Furniture and fittings
1,095 GBP2024-12-31
1,095 GBP2023-12-31
Computers
31,740 GBP2024-12-31
18,444 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,101 GBP2024-12-31
20,805 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
545 GBP2024-12-31
418 GBP2023-12-31
Furniture and fittings
460 GBP2024-12-31
337 GBP2023-12-31
Computers
19,560 GBP2024-12-31
12,443 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,565 GBP2024-12-31
13,198 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
123 GBP2024-01-01 ~ 2024-12-31
Computers
7,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
721 GBP2024-12-31
848 GBP2023-12-31
Furniture and fittings
635 GBP2024-12-31
758 GBP2023-12-31
Computers
12,180 GBP2024-12-31
6,001 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
391,999 GBP2024-12-31
214,052 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
176,284 GBP2024-12-31
124,401 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
568,283 GBP2024-12-31
338,453 GBP2023-12-31
Trade Creditors/Trade Payables
Current
54,751 GBP2024-12-31
26,651 GBP2023-12-31
Other Taxation & Social Security Payable
Current
395,477 GBP2024-12-31
252,638 GBP2023-12-31
Other Creditors
Current
109,457 GBP2024-12-31
178,278 GBP2023-12-31