Property, Plant & Equipment
38,833 GBP2024-12-31
38,223 GBP2023-12-31
Debtors
877,791 GBP2024-12-31
345,320 GBP2023-12-31
Cash at bank and in hand
1,314,213 GBP2024-12-31
3,903,367 GBP2023-12-31
Current Assets
2,192,004 GBP2024-12-31
4,248,687 GBP2023-12-31
Net Current Assets/Liabilities
782,093 GBP2024-12-31
3,276,055 GBP2023-12-31
Net Assets/Liabilities
820,926 GBP2024-12-31
3,314,278 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
111,116 GBP2024-12-31
90,182 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
111,873 GBP2024-12-31
90,182 GBP2023-12-31
Furniture and fittings
757 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
72,830 GBP2024-12-31
51,959 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,040 GBP2024-12-31
51,959 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
210 GBP2024-01-01 ~ 2024-12-31
Computers
20,871 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,081 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
210 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
547 GBP2024-12-31
Computers
38,286 GBP2024-12-31
38,223 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
77,989 GBP2024-12-31
28,818 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
679,741 GBP2024-12-31
242,845 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
97,711 GBP2024-12-31
33,656 GBP2023-12-31
Other Debtors
Amounts falling due within one year
22,350 GBP2024-12-31
40,001 GBP2023-12-31
Debtors
Amounts falling due within one year
877,791 GBP2024-12-31
345,320 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
123,520 GBP2024-12-31
104,407 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
127,321 GBP2024-12-31
95,032 GBP2023-12-31
Other Creditors
Amounts falling due within one year
20,054 GBP2024-12-31
14,119 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
218,998 GBP2024-12-31
146,608 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1,907,705 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
19.07 GBP2024-01-01 ~ 2024-12-31
19.07 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
128,084 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
0.00001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1.28 GBP2024-01-01 ~ 2024-12-31
0.89 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 3 ordinary share
2,552,101 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 3 ordinary share
0.00001 GBP2024-01-01 ~ 2024-12-31
Class 4 ordinary share
0.00001 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31