Intangible Assets
87,055 GBP2024-12-31
99,812 GBP2023-12-31
Property, Plant & Equipment
3,702 GBP2024-12-31
2,786 GBP2023-12-31
Fixed Assets
90,757 GBP2024-12-31
102,598 GBP2023-12-31
Debtors
186,590 GBP2024-12-31
167,058 GBP2023-12-31
Cash at bank and in hand
74,929 GBP2024-12-31
36,787 GBP2023-12-31
Current Assets
261,519 GBP2024-12-31
203,845 GBP2023-12-31
Net Current Assets/Liabilities
157,654 GBP2024-12-31
132,752 GBP2023-12-31
Total Assets Less Current Liabilities
248,411 GBP2024-12-31
235,350 GBP2023-12-31
Net Assets/Liabilities
223,465 GBP2024-12-31
205,410 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
223,464 GBP2024-12-31
205,409 GBP2023-12-31
Equity
223,465 GBP2024-12-31
205,410 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
939 GBP2024-12-31
939 GBP2023-12-31
Computers
10,348 GBP2024-12-31
7,958 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,287 GBP2024-12-31
8,897 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
773 GBP2024-12-31
585 GBP2023-12-31
Computers
6,812 GBP2024-12-31
5,526 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,585 GBP2024-12-31
6,111 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2024-01-01 ~ 2024-12-31
Computers
1,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,474 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
166 GBP2024-12-31
354 GBP2023-12-31
Computers
3,536 GBP2024-12-31
2,432 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
125,218 GBP2024-12-31
118,283 GBP2023-12-31
Other Debtors
Amounts falling due within one year
61,372 GBP2024-12-31
48,775 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
186,590 GBP2024-12-31
167,058 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,227 GBP2024-12-31
6,464 GBP2023-12-31
Corporation Tax Payable
Current
57,012 GBP2024-12-31
38,852 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,526 GBP2024-12-31
7,960 GBP2023-12-31
Other Creditors
Current
38,100 GBP2024-12-31
17,817 GBP2023-12-31
Creditors
Current
103,865 GBP2024-12-31
71,093 GBP2023-12-31
Other Creditors
Non-current
24,020 GBP2024-12-31
29,243 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31