Property, Plant & Equipment
33,410 GBP2024-12-31
46,284 GBP2023-12-31
Debtors
325,696 GBP2024-12-31
139,957 GBP2023-12-31
Cash at bank and in hand
188,697 GBP2024-12-31
170,720 GBP2023-12-31
Current Assets
514,393 GBP2024-12-31
310,677 GBP2023-12-31
Net Current Assets/Liabilities
11,368 GBP2024-12-31
95,402 GBP2023-12-31
Total Assets Less Current Liabilities
280,307 GBP2024-12-31
224,684 GBP2023-12-31
Net Assets/Liabilities
256,228 GBP2024-12-31
192,363 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
256,227 GBP2024-12-31
192,362 GBP2023-12-31
Equity
256,228 GBP2024-12-31
192,363 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
192022-12-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,242 GBP2024-01-01 ~ 2024-12-31
19,902 GBP2022-12-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30,661 GBP2024-01-01 ~ 2024-12-31
43,176 GBP2022-12-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
277,457 GBP2024-12-31
85,369 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
41,928 GBP2024-12-31
2,371 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
39,557 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
235,529 GBP2024-12-31
82,998 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
112,792 GBP2024-12-31
96,786 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
79,382 GBP2024-12-31
50,502 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
33,410 GBP2024-12-31
46,284 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
105,104 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,461 GBP2024-12-31
792 GBP2023-12-31
Corporation Tax Payable
Current
38,903 GBP2024-12-31
23,274 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,951 GBP2024-12-31
37,019 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
242,256 GBP2024-12-31
151,902 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31