Intangible Assets
105,107 GBP2024-12-31
80,441 GBP2023-12-31
Property, Plant & Equipment
12,548 GBP2024-12-31
23,395 GBP2023-12-31
Fixed Assets
117,655 GBP2024-12-31
103,836 GBP2023-12-31
Debtors
Current
2,380,899 GBP2024-12-31
1,379,379 GBP2023-12-31
Cash at bank and in hand
118,895 GBP2024-12-31
433,431 GBP2023-12-31
Current Assets
2,499,794 GBP2024-12-31
1,812,810 GBP2023-12-31
Net Current Assets/Liabilities
-1,782,431 GBP2024-12-31
-1,772,587 GBP2023-12-31
Net Assets/Liabilities
-1,664,776 GBP2024-12-31
-1,668,751 GBP2023-12-31
Equity
Called up share capital
579,674 GBP2024-12-31
579,674 GBP2023-12-31
Share premium
359,561 GBP2024-12-31
359,561 GBP2023-12-31
Retained earnings (accumulated losses)
-2,604,011 GBP2024-12-31
-2,607,986 GBP2023-12-31
Equity
-1,664,776 GBP2024-12-31
-1,668,751 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
141,358 GBP2024-12-31
94,936 GBP2023-12-31
Intangible Assets
Other
105,107 GBP2024-12-31
80,441 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,152 GBP2024-12-31
47,969 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,604 GBP2024-12-31
24,574 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,548 GBP2024-12-31
23,395 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,749,177 GBP2024-12-31
Current, Amounts falling due within one year
888,888 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
97,897 GBP2024-12-31
Current, Amounts falling due within one year
331,964 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,380,899 GBP2024-12-31
Current, Amounts falling due within one year
1,379,379 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
579,674 shares2024-12-31
579,674 shares2023-12-31