Property, Plant & Equipment
48,571 GBP2024-12-31
47,998 GBP2023-12-31
Debtors
Current
1,058,248 GBP2024-12-31
609,119 GBP2023-12-31
Cash at bank and in hand
694,268 GBP2024-12-31
282,575 GBP2023-12-31
Current Assets
1,752,516 GBP2024-12-31
891,694 GBP2023-12-31
Net Current Assets/Liabilities
1,038,115 GBP2024-12-31
605,080 GBP2023-12-31
Total Assets Less Current Liabilities
1,086,686 GBP2024-12-31
653,078 GBP2023-12-31
Net Assets/Liabilities
1,074,772 GBP2024-12-31
641,078 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
1,074,769 GBP2024-12-31
641,075 GBP2023-12-31
Equity
1,074,772 GBP2024-12-31
641,078 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,499 GBP2024-12-31
1,499 GBP2023-12-31
Computers
106,925 GBP2024-12-31
85,160 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
108,424 GBP2024-12-31
86,659 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
636 GBP2024-12-31
420 GBP2023-12-31
Computers
59,217 GBP2024-12-31
38,241 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,853 GBP2024-12-31
38,661 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
216 GBP2024-01-01 ~ 2024-12-31
Computers
20,976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
863 GBP2024-12-31
1,079 GBP2023-12-31
Computers
47,708 GBP2024-12-31
46,919 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,003,700 GBP2024-12-31
527,468 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
54,548 GBP2024-12-31
81,651 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,058,248 GBP2024-12-31
609,119 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,589 GBP2024-12-31
6,107 GBP2023-12-31
Other Taxation & Social Security Payable
Current
223,737 GBP2024-12-31
28,708 GBP2023-12-31
Other Creditors
Current
477,075 GBP2024-12-31
251,799 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,914 GBP2024-12-31
12,000 GBP2023-12-31