Property, Plant & Equipment
9,976 GBP2024-12-30
13,773 GBP2023-12-30
Debtors
734,257 GBP2024-12-30
325,556 GBP2023-12-30
Cash at bank and in hand
83,239 GBP2024-12-30
201,205 GBP2023-12-30
Current Assets
817,496 GBP2024-12-30
526,761 GBP2023-12-30
Creditors
Current, Amounts falling due within one year
-247,151 GBP2023-12-30
Net Current Assets/Liabilities
476,392 GBP2024-12-30
279,610 GBP2023-12-30
Total Assets Less Current Liabilities
486,368 GBP2024-12-30
293,383 GBP2023-12-30
Equity
Called up share capital
1 GBP2024-12-30
1 GBP2023-12-30
1 GBP2022-12-30
Retained earnings (accumulated losses)
486,367 GBP2024-12-30
293,382 GBP2023-12-30
158,809 GBP2022-12-30
Equity
486,368 GBP2024-12-30
293,383 GBP2023-12-30
Profit/Loss
Retained earnings (accumulated losses)
192,985 GBP2023-12-31 ~ 2024-12-30
134,573 GBP2022-12-31 ~ 2023-12-30
Profit/Loss
192,985 GBP2023-12-31 ~ 2024-12-30
134,573 GBP2022-12-31 ~ 2023-12-30
Audit Fees/Expenses
6,250 GBP2023-12-31 ~ 2024-12-30
Average Number of Employees
52023-12-31 ~ 2024-12-30
62022-12-31 ~ 2023-12-30
Director Remuneration
1,255,000 GBP2023-12-31 ~ 2024-12-30
401,321 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Computers
22,289 GBP2024-12-30
20,794 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,313 GBP2024-12-30
7,021 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,292 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Computers
9,976 GBP2024-12-30
13,773 GBP2023-12-30
Prepayments/Accrued Income
685,905 GBP2024-12-30
258,156 GBP2023-12-30
Trade Creditors/Trade Payables
Current
17,641 GBP2024-12-30
16,037 GBP2023-12-30
Corporation Tax Payable
Current
26,486 GBP2024-12-30
52,369 GBP2023-12-30
Other Taxation & Social Security Payable
Current
35,310 GBP2024-12-30
49,660 GBP2023-12-30
Other Creditors
Current
0 GBP2023-12-30
Accrued Liabilities/Deferred Income
260,493 GBP2024-12-30
Current
129,085 GBP2023-12-30
Creditors
Current
341,104 GBP2024-12-30
247,151 GBP2023-12-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-31 ~ 2024-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-30
1 shares2023-12-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
152,760 GBP2024-12-30
72,750 GBP2023-12-30