Property, Plant & Equipment
18,715 GBP2024-12-31
30,779 GBP2023-12-31
Fixed Assets
18,715 GBP2024-12-31
30,779 GBP2023-12-31
Debtors
1,784,569 GBP2024-12-31
2,220,219 GBP2023-12-31
Cash at bank and in hand
293,645 GBP2024-12-31
112,073 GBP2023-12-31
Current Assets
2,078,214 GBP2024-12-31
2,332,292 GBP2023-12-31
Net Current Assets/Liabilities
1,432,404 GBP2024-12-31
1,354,188 GBP2023-12-31
Total Assets Less Current Liabilities
1,451,119 GBP2024-12-31
1,384,967 GBP2023-12-31
Net Assets/Liabilities
222,120 GBP2024-12-31
174,968 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
16,196 GBP2024-12-31
9,629 GBP2023-12-31
Retained earnings (accumulated losses)
205,923 GBP2024-12-31
165,338 GBP2023-12-31
Equity
222,120 GBP2024-12-31
174,968 GBP2023-12-31
Average Number of Employees
552024-01-01 ~ 2024-12-31
462023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,728 GBP2024-12-31
1,558 GBP2023-12-31
Computers
85,398 GBP2024-12-31
71,101 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
87,126 GBP2024-12-31
72,659 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,815 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,815 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,442 GBP2024-12-31
585 GBP2023-12-31
Computers
66,969 GBP2024-12-31
42,922 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,411 GBP2024-12-31
43,507 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
857 GBP2024-01-01 ~ 2024-12-31
Computers
25,675 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,628 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,628 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
286 GBP2024-12-31
973 GBP2023-12-31
Computers
18,429 GBP2024-12-31
29,806 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
921,763 GBP2024-12-31
1,730,578 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
529,682 GBP2024-12-31
240,563 GBP2023-12-31
Other Debtors
Amounts falling due within one year
168,669 GBP2024-12-31
86,916 GBP2023-12-31
Debtors
Amounts falling due within one year
1,784,569 GBP2024-12-31
2,220,219 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,062 GBP2024-12-31
16,051 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
212,690 GBP2024-12-31
520,084 GBP2023-12-31
Other Creditors
Amounts falling due within one year
48,326 GBP2024-12-31
369 GBP2023-12-31