Property, Plant & Equipment
4,786 GBP2024-12-31
4,155 GBP2023-12-31
Fixed Assets - Investments
7 GBP2024-12-31
7 GBP2023-12-31
Fixed Assets
4,793 GBP2024-12-31
4,162 GBP2023-12-31
Debtors
627,928 GBP2024-12-31
293,693 GBP2023-12-31
Cash at bank and in hand
1,115,569 GBP2024-12-31
1,359,326 GBP2023-12-31
Current Assets
1,743,497 GBP2024-12-31
1,653,019 GBP2023-12-31
Net Current Assets/Liabilities
1,584,635 GBP2024-12-31
1,535,657 GBP2023-12-31
Total Assets Less Current Liabilities
1,589,428 GBP2024-12-31
1,539,819 GBP2023-12-31
Net Assets/Liabilities
1,588,232 GBP2024-12-31
1,538,780 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Share premium
1,673,723 GBP2024-12-31
1,673,723 GBP2023-12-31
Retained earnings (accumulated losses)
-85,501 GBP2024-12-31
-134,953 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,940 GBP2024-12-31
1,940 GBP2023-12-31
Computers
15,087 GBP2024-12-31
15,086 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,027 GBP2024-12-31
17,026 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-2,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,104 GBP2024-12-31
457 GBP2023-12-31
Computers
11,137 GBP2024-12-31
12,414 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,241 GBP2024-12-31
12,871 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
647 GBP2024-01-01 ~ 2024-12-31
Computers
1,356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,003 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
836 GBP2024-12-31
1,483 GBP2023-12-31
Computers
3,950 GBP2024-12-31
2,672 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
7 GBP2024-12-31
7 GBP2023-12-31
Investments in Subsidiaries
7 GBP2024-12-31
7 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
263,591 GBP2024-12-31
224,927 GBP2023-12-31
Prepayments/Accrued Income
Current
42,363 GBP2024-12-31
18,741 GBP2023-12-31
Other Debtors
Current
264,386 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
52,074 GBP2024-12-31
40,703 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
5,514 GBP2024-12-31
9,322 GBP2023-12-31
Trade Creditors/Trade Payables
Current
54,465 GBP2024-12-31
39,354 GBP2023-12-31
Other Creditors
Current
929 GBP2024-12-31
878 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
48,096 GBP2024-12-31
21,758 GBP2023-12-31
Amounts owed to directors
Current
55,372 GBP2024-12-31
55,372 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,811 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31