Intangible Assets
99,134 GBP2024-12-31
83,072 GBP2023-12-31
Property, Plant & Equipment
3,430 GBP2024-12-31
358 GBP2023-12-31
Fixed Assets
102,564 GBP2024-12-31
83,430 GBP2023-12-31
Debtors
268,369 GBP2024-12-31
196,353 GBP2023-12-31
Cash at bank and in hand
113,424 GBP2024-12-31
15,049 GBP2023-12-31
Current Assets
381,793 GBP2024-12-31
211,402 GBP2023-12-31
Creditors
Current
374,230 GBP2024-12-31
228,655 GBP2023-12-31
Net Current Assets/Liabilities
7,563 GBP2024-12-31
-17,253 GBP2023-12-31
Total Assets Less Current Liabilities
110,127 GBP2024-12-31
66,177 GBP2023-12-31
Equity
Called up share capital
14,929 GBP2024-12-31
12,904 GBP2023-12-31
Retained earnings (accumulated losses)
95,198 GBP2024-12-31
53,273 GBP2023-12-31
Equity
110,127 GBP2024-12-31
66,177 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
196,403 GBP2024-12-31
127,774 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
97,269 GBP2024-12-31
44,702 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
52,567 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
99,134 GBP2024-12-31
83,072 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,839 GBP2024-12-31
1,772 GBP2023-12-31
Computers
9,565 GBP2024-12-31
5,547 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,404 GBP2024-12-31
7,319 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,795 GBP2024-12-31
1,616 GBP2023-12-31
Computers
6,179 GBP2024-12-31
5,345 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,974 GBP2024-12-31
6,961 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
179 GBP2024-01-01 ~ 2024-12-31
Computers
834 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,013 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
44 GBP2024-12-31
156 GBP2023-12-31
Computers
3,386 GBP2024-12-31
202 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
263,615 GBP2024-12-31
179,963 GBP2023-12-31
Other Debtors
Current
810 GBP2024-12-31
810 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
11,636 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
268,369 GBP2024-12-31
Amounts falling due within one year, Current
196,353 GBP2023-12-31
Trade Creditors/Trade Payables
Current
116,340 GBP2024-12-31
98,608 GBP2023-12-31
Corporation Tax Payable
Current
9,584 GBP2024-12-31
Other Taxation & Social Security Payable
Current
4,288 GBP2024-12-31
10,796 GBP2023-12-31
Other Creditors
Current
1,904 GBP2024-12-31
1,919 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2024-12-31
Accrued Liabilities
Current
209,238 GBP2024-12-31
113,502 GBP2023-12-31