Intangible Assets
0 GBP2024-12-31
10,500 GBP2023-12-31
Property, Plant & Equipment
4,895 GBP2024-12-31
7,481 GBP2023-12-31
Fixed Assets
4,895 GBP2024-12-31
17,981 GBP2023-12-31
Debtors
967,728 GBP2024-12-31
205,446 GBP2023-12-31
Cash at bank and in hand
1,018,906 GBP2024-12-31
413,239 GBP2023-12-31
Current Assets
1,986,634 GBP2024-12-31
618,685 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-532,233 GBP2023-12-31
Net Current Assets/Liabilities
366,075 GBP2024-12-31
86,452 GBP2023-12-31
Total Assets Less Current Liabilities
370,970 GBP2024-12-31
104,433 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Net Assets/Liabilities
370,617 GBP2024-12-31
84,258 GBP2023-12-31
Equity
Called up share capital
1,102 GBP2024-12-31
1,102 GBP2023-12-31
Retained earnings (accumulated losses)
369,515 GBP2024-12-31
83,156 GBP2023-12-31
Equity
370,617 GBP2024-12-31
84,258 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-12-31
59,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
10,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
23,704 GBP2024-12-31
20,167 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,809 GBP2024-12-31
12,686 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,895 GBP2024-12-31
7,481 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
874,844 GBP2024-12-31
174,801 GBP2023-12-31
Other Debtors
Amounts falling due within one year
92,884 GBP2024-12-31
30,645 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
967,728 GBP2024-12-31
Current, Amounts falling due within one year
205,446 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
8,333 GBP2023-12-31
Trade Creditors/Trade Payables
Current
102,298 GBP2024-12-31
29,459 GBP2023-12-31
Corporation Tax Payable
Current
116,795 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
286,472 GBP2024-12-31
85,172 GBP2023-12-31
Other Creditors
Current
1,114,994 GBP2024-12-31
409,269 GBP2023-12-31
Creditors
Current
1,620,559 GBP2024-12-31
532,233 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
19,367 GBP2023-12-31