Property, Plant & Equipment
1,309 GBP2024-12-31
1,770 GBP2023-12-31
Debtors
360,545 GBP2024-12-31
217,748 GBP2023-12-31
Cash at bank and in hand
320,543 GBP2024-12-31
431,978 GBP2023-12-31
Current Assets
681,088 GBP2024-12-31
649,726 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-307,258 GBP2024-12-31
Net Current Assets/Liabilities
373,830 GBP2024-12-31
232,144 GBP2023-12-31
Total Assets Less Current Liabilities
375,139 GBP2024-12-31
233,914 GBP2023-12-31
Net Assets/Liabilities
373,578 GBP2024-12-31
232,681 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
70,034 GBP2024-12-31
70,034 GBP2023-12-31
Capital redemption reserve
30 GBP2024-12-31
30 GBP2023-12-31
Retained earnings (accumulated losses)
303,414 GBP2024-12-31
162,517 GBP2023-12-31
Equity
373,578 GBP2024-12-31
232,681 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
12,671 GBP2024-12-31
11,924 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,362 GBP2024-12-31
10,155 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,309 GBP2024-12-31
1,770 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
132,395 GBP2024-12-31
55,789 GBP2023-12-31
Other Debtors
Amounts falling due within one year
228,150 GBP2024-12-31
161,959 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
360,545 GBP2024-12-31
Amounts falling due within one year, Current
217,748 GBP2023-12-31
Trade Creditors/Trade Payables
Current
58,314 GBP2024-12-31
4,558 GBP2023-12-31
Corporation Tax Payable
Current
225,085 GBP2024-12-31
318,701 GBP2023-12-31
Other Taxation & Social Security Payable
Current
308 GBP2024-12-31
9,149 GBP2023-12-31
Other Creditors
Current
13,751 GBP2024-12-31
75,974 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
9,800 GBP2024-12-31
9,200 GBP2023-12-31
Creditors
Current
307,258 GBP2024-12-31
417,582 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
99,084 GBP2024-12-31
40,000 GBP2023-12-31
Between two and five year
41,285 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
140,369 GBP2024-12-31
40,000 GBP2023-12-31