Intangible Assets
938 GBP2024-12-31
1,354 GBP2023-12-31
Property, Plant & Equipment
35,281 GBP2024-12-31
42,325 GBP2023-12-31
Fixed Assets
36,219 GBP2024-12-31
43,679 GBP2023-12-31
Debtors
1,177,987 GBP2024-12-31
510,550 GBP2023-12-31
Cash at bank and in hand
372,251 GBP2024-12-31
78,363 GBP2023-12-31
Current Assets
1,550,238 GBP2024-12-31
588,913 GBP2023-12-31
Creditors
Current
490,152 GBP2024-12-31
244,874 GBP2023-12-31
Net Current Assets/Liabilities
1,060,086 GBP2024-12-31
344,039 GBP2023-12-31
Total Assets Less Current Liabilities
1,096,305 GBP2024-12-31
387,718 GBP2023-12-31
Creditors
Non-current
-503,684 GBP2024-12-31
Net Assets/Liabilities
583,801 GBP2024-12-31
387,718 GBP2023-12-31
Equity
Called up share capital
360 GBP2024-12-31
360 GBP2023-12-31
Share premium
1,882,910 GBP2024-12-31
1,882,910 GBP2023-12-31
Retained earnings (accumulated losses)
-1,299,469 GBP2024-12-31
-1,495,552 GBP2023-12-31
Equity
583,801 GBP2024-12-31
387,718 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
2,596 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,658 GBP2024-12-31
1,242 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
416 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
938 GBP2024-12-31
1,354 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
74,995 GBP2024-12-31
67,768 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,714 GBP2024-12-31
25,443 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
35,281 GBP2024-12-31
42,325 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,046,298 GBP2024-12-31
440,192 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
131,689 GBP2024-12-31
70,358 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,177,987 GBP2024-12-31
510,550 GBP2023-12-31
Trade Creditors/Trade Payables
Current
75,686 GBP2024-12-31
66,434 GBP2023-12-31
Other Taxation & Social Security Payable
Current
364,699 GBP2024-12-31
176,636 GBP2023-12-31
Other Creditors
Current
49,767 GBP2024-12-31
1,804 GBP2023-12-31
Non-current
503,684 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,820 GBP2024-12-31
-16,839 GBP2023-12-31