Property, Plant & Equipment
4,357 GBP2024-12-31
6,057 GBP2023-12-31
Fixed Assets - Investments
71 GBP2024-12-31
71 GBP2023-12-31
Fixed Assets
4,428 GBP2024-12-31
6,128 GBP2023-12-31
Debtors
1,645,527 GBP2024-12-31
910,976 GBP2023-12-31
Cash at bank and in hand
1,976,130 GBP2024-12-31
2,130,868 GBP2023-12-31
Current Assets
3,621,657 GBP2024-12-31
3,041,844 GBP2023-12-31
Net Current Assets/Liabilities
2,085,698 GBP2024-12-31
2,520,397 GBP2023-12-31
Total Assets Less Current Liabilities
2,090,126 GBP2024-12-31
2,526,525 GBP2023-12-31
Net Assets/Liabilities
2,090,126 GBP2024-12-31
2,526,525 GBP2023-12-31
Equity
Called up share capital
34,746 GBP2024-12-31
34,746 GBP2023-12-31
Share premium
3,839,003 GBP2024-12-31
3,839,003 GBP2023-12-31
Retained earnings (accumulated losses)
-1,789,846 GBP2024-12-31
-1,347,224 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
480 GBP2024-12-31
480 GBP2023-12-31
Computers
17,994 GBP2024-12-31
15,871 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,474 GBP2024-12-31
16,351 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
480 GBP2024-12-31
480 GBP2023-12-31
Computers
13,637 GBP2024-12-31
9,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,117 GBP2024-12-31
10,294 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,823 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,823 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,357 GBP2024-12-31
6,057 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
71 GBP2024-12-31
71 GBP2023-12-31
Investments in Subsidiaries
71 GBP2024-12-31
71 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,075,684 GBP2024-12-31
453,848 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,876 GBP2024-12-31
3,973 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,104 GBP2024-12-31
21,586 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
810,894 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,663,691 shares2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
56,700 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,700 GBP2023-12-31