Average Number of Employees
172024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets
12,571 GBP2024-12-31
Property, Plant & Equipment
12,637 GBP2024-12-31
10,631 GBP2023-12-31
Fixed Assets
25,208 GBP2024-12-31
10,631 GBP2023-12-31
Debtors
Current
1,343,225 GBP2024-12-31
943,419 GBP2023-12-31
Cash at bank and in hand
4,976,748 GBP2024-12-31
2,553,571 GBP2023-12-31
Current Assets
6,319,973 GBP2024-12-31
3,496,990 GBP2023-12-31
Net Current Assets/Liabilities
97,192 GBP2024-12-31
-191,720 GBP2023-12-31
Total Assets Less Current Liabilities
122,400 GBP2024-12-31
-181,089 GBP2023-12-31
Net Assets/Liabilities
117,734 GBP2024-12-31
-181,089 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
12,990 GBP2024-12-31
12,990 GBP2023-12-31
Intangible Assets - Gross Cost
12,990 GBP2024-12-31
12,990 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
419 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
419 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
419 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
419 GBP2024-12-31
Intangible Assets
Development expenditure
12,571 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
36,244 GBP2024-12-31
29,152 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,244 GBP2024-12-31
29,152 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
23,607 GBP2024-12-31
18,521 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,607 GBP2024-12-31
18,521 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
12,637 GBP2024-12-31
10,631 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,215,295 GBP2024-12-31
650,537 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
114,082 GBP2024-12-31
276,836 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,343,225 GBP2024-12-31
943,419 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31