Property, Plant & Equipment
14,087 GBP2024-12-31
10,753 GBP2023-12-31
Amounts invested in assets
5,174 GBP2024-12-31
18 GBP2023-12-31
Fixed Assets
19,261 GBP2024-12-31
10,771 GBP2023-12-31
Debtors
555,601 GBP2024-12-31
257,211 GBP2023-12-31
Cash at bank and in hand
102,897 GBP2024-12-31
222,648 GBP2023-12-31
Current Assets
658,498 GBP2024-12-31
479,859 GBP2023-12-31
Net Current Assets/Liabilities
44,892 GBP2024-12-31
89,220 GBP2023-12-31
Total Assets Less Current Liabilities
64,153 GBP2024-12-31
99,991 GBP2023-12-31
Creditors
Amounts falling due after one year
-76,832 GBP2023-12-31
Net Assets/Liabilities
60,582 GBP2024-12-31
20,471 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,069 GBP2024-12-31
7,069 GBP2023-12-31
Computers
15,997 GBP2024-12-31
7,957 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,066 GBP2024-12-31
15,026 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,414 GBP2024-12-31
707 GBP2023-12-31
Computers
7,565 GBP2024-12-31
3,566 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,979 GBP2024-12-31
4,273 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
707 GBP2024-01-01 ~ 2024-12-31
Computers
3,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,655 GBP2024-12-31
6,362 GBP2023-12-31
Computers
8,432 GBP2024-12-31
4,391 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,613 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
334,165 GBP2024-12-31
247,176 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
112,855 GBP2024-12-31
21,296 GBP2023-12-31
Debtors
Amounts falling due within one year
448,633 GBP2024-12-31
268,472 GBP2023-12-31
Amounts falling due after one year
106,968 GBP2024-12-31
-11,261 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
25,724 GBP2024-12-31
37,287 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,149 GBP2024-12-31
10,082 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
226,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
166,177 GBP2024-12-31
74,066 GBP2023-12-31
Other Creditors
Amounts falling due within one year
382,131 GBP2024-12-31
11,986 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
36,425 GBP2024-12-31
31,218 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
95 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
95 GBP2024-01-01 ~ 2024-12-31
95 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
5 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2024-01-01 ~ 2024-12-31
5 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,477 GBP2024-12-31
Between one and five year
9,177 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,654 GBP2024-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31