Intangible Assets
50,193 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
59,955 GBP2024-12-31
32,059 GBP2023-12-31
Fixed Assets
110,148 GBP2024-12-31
32,059 GBP2023-12-31
Debtors
253,872 GBP2024-12-31
479,232 GBP2023-12-31
Cash at bank and in hand
421,002 GBP2024-12-31
260,595 GBP2023-12-31
Current Assets
685,842 GBP2024-12-31
740,840 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-230,618 GBP2024-12-31
Net Current Assets/Liabilities
455,224 GBP2024-12-31
304,770 GBP2023-12-31
Total Assets Less Current Liabilities
565,372 GBP2024-12-31
336,829 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,942 GBP2023-12-31
Net Assets/Liabilities
565,004 GBP2024-12-31
334,887 GBP2023-12-31
Equity
Called up share capital
31,964 GBP2024-12-31
31,964 GBP2023-12-31
Share premium
1,115,552 GBP2024-12-31
1,115,552 GBP2023-12-31
Retained earnings (accumulated losses)
-582,512 GBP2024-12-31
-812,629 GBP2023-12-31
Equity
565,004 GBP2024-12-31
334,887 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
53,072 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,879 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,879 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
50,193 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,375 GBP2024-12-31
17,923 GBP2023-12-31
Computers
71,818 GBP2024-12-31
58,768 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
130,187 GBP2024-12-31
76,691 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,764 GBP2024-12-31
5,073 GBP2023-12-31
Computers
52,241 GBP2024-12-31
39,559 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,232 GBP2024-12-31
44,632 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,691 GBP2024-01-01 ~ 2024-12-31
Computers
12,682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
16,611 GBP2024-12-31
12,850 GBP2023-12-31
Computers
19,577 GBP2024-12-31
19,209 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
123,633 GBP2024-12-31
323,462 GBP2023-12-31
Other Debtors
Amounts falling due within one year
130,239 GBP2024-12-31
155,770 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
253,872 GBP2024-12-31
Amounts falling due within one year, Current
479,232 GBP2023-12-31
Trade Creditors/Trade Payables
Current
101,521 GBP2024-12-31
49,969 GBP2023-12-31
Other Taxation & Social Security Payable
Current
65,208 GBP2024-12-31
91,136 GBP2023-12-31
Other Creditors
Current
63,889 GBP2024-12-31
294,965 GBP2023-12-31
Creditors
Current
230,618 GBP2024-12-31
436,070 GBP2023-12-31
Other Creditors
Non-current
368 GBP2024-12-31
1,942 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,574 GBP2024-12-31
2,956 GBP2023-12-31
Minimum gross finance lease payments owing
1,942 GBP2024-12-31
4,898 GBP2023-12-31