Property, Plant & Equipment
18,467 GBP2024-12-31
16,824 GBP2023-12-31
Debtors
792,387 GBP2024-12-31
155,299 GBP2023-12-31
Cash at bank and in hand
151,582 GBP2024-12-31
78,780 GBP2023-12-31
Current Assets
943,969 GBP2024-12-31
234,079 GBP2023-12-31
Net Current Assets/Liabilities
212,563 GBP2024-12-31
136,582 GBP2023-12-31
Total Assets Less Current Liabilities
231,030 GBP2024-12-31
153,406 GBP2023-12-31
Creditors
Amounts falling due after one year
-149,989 GBP2024-12-31
-149,989 GBP2023-12-31
Net Assets/Liabilities
81,041 GBP2024-12-31
3,417 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,832 GBP2024-12-31
965 GBP2023-12-31
Computers
34,381 GBP2024-12-31
36,352 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,213 GBP2024-12-31
37,317 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-965 GBP2024-01-01 ~ 2024-12-31
Computers
-12,597 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-13,562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
204 GBP2024-12-31
671 GBP2023-12-31
Computers
17,542 GBP2024-12-31
19,822 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,746 GBP2024-12-31
20,493 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
418 GBP2024-01-01 ~ 2024-12-31
Computers
10,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-885 GBP2024-01-01 ~ 2024-12-31
Computers
-12,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,217 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,628 GBP2024-12-31
294 GBP2023-12-31
Computers
16,839 GBP2024-12-31
16,530 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
704,151 GBP2024-12-31
96,000 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
88,236 GBP2024-12-31
59,299 GBP2023-12-31
Debtors
Amounts falling due within one year
792,387 GBP2024-12-31
155,299 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
151,153 GBP2024-12-31
37,294 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
208,947 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
101,464 GBP2024-12-31
28,166 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,179 GBP2024-12-31
3,793 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
135,562 GBP2024-12-31
23,000 GBP2023-12-31
Other Creditors
Amounts falling due after one year
149,989 GBP2024-12-31
149,989 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
112,222 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
112.22 GBP2024-01-01 ~ 2024-12-31
112.22 GBP2022-12-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,426 GBP2024-12-31
37,637 GBP2023-12-31
Between one and five year
14,362 GBP2024-12-31
48,788 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,788 GBP2024-12-31
86,425 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
112022-12-01 ~ 2023-12-31