Intangible Assets
3,203 GBP2024-12-31
2,942 GBP2023-12-31
Property, Plant & Equipment
1,004 GBP2024-12-31
1,917 GBP2023-12-31
Fixed Assets
4,207 GBP2024-12-31
4,859 GBP2023-12-31
Debtors
88,715 GBP2024-12-31
54,368 GBP2023-12-31
Cash at bank and in hand
46,357 GBP2024-12-31
46,332 GBP2023-12-31
Current Assets
135,072 GBP2024-12-31
100,700 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-64,293 GBP2023-12-31
Net Current Assets/Liabilities
64,227 GBP2024-12-31
36,407 GBP2023-12-31
Total Assets Less Current Liabilities
68,434 GBP2024-12-31
41,266 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-55,297 GBP2024-12-31
Net Assets/Liabilities
13,137 GBP2024-12-31
-24,484 GBP2023-12-31
Equity
Called up share capital
105 GBP2024-12-31
105 GBP2023-12-31
100 GBP2022-12-31
Share premium
49,995 GBP2024-12-31
49,995 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-36,963 GBP2024-12-31
-74,584 GBP2023-12-31
-86,579 GBP2022-12-31
Equity
13,137 GBP2024-12-31
-24,484 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
37,621 GBP2024-01-01 ~ 2024-12-31
11,995 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
37,621 GBP2024-01-01 ~ 2024-12-31
11,995 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
5 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
50,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
7,418 GBP2024-12-31
7,246 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,414 GBP2024-12-31
5,329 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,085 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,004 GBP2024-12-31
1,917 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
31,797 GBP2024-12-31
17,399 GBP2023-12-31
Other Debtors
Amounts falling due within one year
50,570 GBP2024-12-31
17,732 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
82,367 GBP2024-12-31
Current, Amounts falling due within one year
35,131 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,453 GBP2024-12-31
10,268 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,210 GBP2024-12-31
20,506 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,895 GBP2024-12-31
15,632 GBP2023-12-31
Other Creditors
Current
30,287 GBP2024-12-31
17,887 GBP2023-12-31
Creditors
Current
70,845 GBP2024-12-31
64,293 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,297 GBP2024-12-31
15,750 GBP2023-12-31
Other Creditors
Non-current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Creditors
Non-current
55,297 GBP2024-12-31
65,750 GBP2023-12-31