Property, Plant & Equipment
38,602 GBP2024-12-31
73,831 GBP2023-12-31
Debtors
354,144 GBP2024-12-31
189,457 GBP2023-12-31
Cash at bank and in hand
431,887 GBP2024-12-31
1,531,084 GBP2023-12-31
Current Assets
786,031 GBP2024-12-31
1,720,541 GBP2023-12-31
Net Current Assets/Liabilities
349,462 GBP2024-12-31
1,499,299 GBP2023-12-31
Net Assets/Liabilities
388,064 GBP2024-12-31
1,573,130 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
25,074 GBP2024-12-31
25,074 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,074 GBP2024-12-31
25,074 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,282 GBP2024-12-31
11,282 GBP2023-12-31
Computers
160,978 GBP2024-12-31
148,958 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
172,260 GBP2024-12-31
160,240 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-3,688 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,688 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,839 GBP2024-12-31
3,134 GBP2023-12-31
Computers
126,819 GBP2024-12-31
83,275 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,658 GBP2024-12-31
86,409 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,705 GBP2024-01-01 ~ 2024-12-31
Computers
46,502 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,958 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,958 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,443 GBP2024-12-31
8,148 GBP2023-12-31
Computers
34,159 GBP2024-12-31
65,683 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
18,269 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
329,820 GBP2024-12-31
144,723 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,824 GBP2024-12-31
9,965 GBP2023-12-31
Other Debtors
Amounts falling due within one year
16,500 GBP2024-12-31
16,500 GBP2023-12-31
Debtors
Amounts falling due within one year
354,144 GBP2024-12-31
189,457 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,703 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,504 GBP2024-12-31
13,982 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
27,022 GBP2024-12-31
52,206 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,204 GBP2024-12-31
4,177 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,281 GBP2024-12-31
3,281 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
66,000 GBP2023-12-31
Between one and five year
16,500 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,500 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31