Property, Plant & Equipment
4,737 GBP2024-12-31
4,165 GBP2023-12-31
Fixed Assets
4,737 GBP2024-12-31
4,165 GBP2023-12-31
Debtors
171,432 GBP2024-12-31
132,128 GBP2023-12-31
Cash at bank and in hand
104,993 GBP2024-12-31
116,288 GBP2023-12-31
Current Assets
276,425 GBP2024-12-31
248,416 GBP2023-12-31
Net Current Assets/Liabilities
266,388 GBP2024-12-31
196,082 GBP2023-12-31
Total Assets Less Current Liabilities
271,125 GBP2024-12-31
200,247 GBP2023-12-31
Net Assets/Liabilities
271,125 GBP2024-12-31
200,247 GBP2023-12-31
Equity
Called up share capital
226 GBP2024-12-31
226 GBP2023-12-31
Share premium
199,977 GBP2024-12-31
199,977 GBP2023-12-31
Retained earnings (accumulated losses)
70,922 GBP2024-12-31
44 GBP2023-12-31
Equity
271,125 GBP2024-12-31
200,247 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
428 GBP2024-12-31
428 GBP2023-12-31
Computers
19,434 GBP2024-12-31
15,273 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,862 GBP2024-12-31
15,701 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
285 GBP2024-12-31
143 GBP2023-12-31
Computers
14,840 GBP2024-12-31
11,393 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,125 GBP2024-12-31
11,536 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
142 GBP2024-01-01 ~ 2024-12-31
Computers
3,447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,589 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
143 GBP2024-12-31
285 GBP2023-12-31
Computers
4,594 GBP2024-12-31
3,880 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
116,730 GBP2024-12-31
32,619 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,196 GBP2024-12-31
100 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
45,116 GBP2024-12-31
79,567 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,288 GBP2024-12-31
3,409 GBP2023-12-31
Debtors
Amounts falling due within one year
171,432 GBP2024-12-31
132,128 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,448 GBP2024-12-31
48,406 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,830 GBP2024-12-31
Other Creditors
Amounts falling due within one year
2 GBP2024-12-31
-1 GBP2023-12-31