Property, Plant & Equipment
1,704 GBP2024-12-31
0 GBP2023-12-31
Debtors
733,325 GBP2024-12-31
469,275 GBP2023-12-31
Cash at bank and in hand
18,844 GBP2024-12-31
20,518 GBP2023-12-31
Current Assets
1,288,745 GBP2024-12-31
805,031 GBP2023-12-31
Net Current Assets/Liabilities
92,040 GBP2024-12-31
24,387 GBP2023-12-31
Total Assets Less Current Liabilities
93,744 GBP2024-12-31
24,387 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
11,500 GBP2023-12-31
Share premium
366,300 GBP2024-12-31
366,300 GBP2023-12-31
Retained earnings (accumulated losses)
-282,556 GBP2024-12-31
-353,413 GBP2023-12-31
Equity
93,744 GBP2024-12-31
24,387 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
625 GBP2024-12-31
625 GBP2023-12-31
Computers
5,415 GBP2024-12-31
3,557 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,040 GBP2024-12-31
4,182 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
625 GBP2024-12-31
625 GBP2023-12-31
Computers
3,711 GBP2024-12-31
3,557 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,336 GBP2024-12-31
4,182 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
154 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
1,704 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
599,655 GBP2024-12-31
456,039 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
133,670 GBP2024-12-31
Amounts falling due within one year, Current
8,926 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
733,325 GBP2024-12-31
Amounts falling due within one year, Current
464,965 GBP2023-12-31
Trade Creditors/Trade Payables
Current
927,307 GBP2024-12-31
540,362 GBP2023-12-31
Corporation Tax Payable
Current
15,170 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
71,348 GBP2024-12-31
94,682 GBP2023-12-31
Other Creditors
Current
182,880 GBP2024-12-31
145,600 GBP2023-12-31