Intangible Assets
35,905 GBP2024-12-31
41,530 GBP2023-12-31
Property, Plant & Equipment
19,594 GBP2024-12-31
7,854 GBP2023-12-31
Fixed Assets
55,499 GBP2024-12-31
49,384 GBP2023-12-31
Debtors
3,062,029 GBP2024-12-31
1,242,899 GBP2023-12-31
Cash at bank and in hand
1,035,891 GBP2024-12-31
109,049 GBP2023-12-31
Current Assets
4,097,920 GBP2024-12-31
1,351,948 GBP2023-12-31
Creditors
Current
2,901,647 GBP2024-12-31
1,118,440 GBP2023-12-31
Net Current Assets/Liabilities
1,196,273 GBP2024-12-31
233,508 GBP2023-12-31
Total Assets Less Current Liabilities
1,251,772 GBP2024-12-31
282,892 GBP2023-12-31
Creditors
Non-current
95,682 GBP2024-12-31
187,740 GBP2023-12-31
Net Assets/Liabilities
1,156,090 GBP2024-12-31
95,152 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
1,156,087 GBP2024-12-31
95,149 GBP2023-12-31
Equity
1,156,090 GBP2024-12-31
95,152 GBP2023-12-31
Average Number of Employees
1082024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
56,245 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,543 GBP2024-12-31
4,543 GBP2023-12-31
Furniture and fittings
12,365 GBP2024-12-31
2,618 GBP2023-12-31
Computers
16,817 GBP2024-12-31
10,058 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,725 GBP2024-12-31
17,219 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,543 GBP2024-12-31
4,543 GBP2023-12-31
Furniture and fittings
1,737 GBP2024-12-31
439 GBP2023-12-31
Computers
7,851 GBP2024-12-31
4,383 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,131 GBP2024-12-31
9,365 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,298 GBP2024-01-01 ~ 2024-12-31
Computers
3,468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,766 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,628 GBP2024-12-31
2,179 GBP2023-12-31
Computers
8,966 GBP2024-12-31
5,675 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,605,787 GBP2024-12-31
Amounts falling due within one year, Current
1,040,311 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
456,242 GBP2024-12-31
Amounts falling due within one year, Current
202,588 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,062,029 GBP2024-12-31
Amounts falling due within one year, Current
1,242,899 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
15,741 GBP2024-12-31
36,111 GBP2023-12-31
Trade Creditors/Trade Payables
Current
155,075 GBP2024-12-31
381,162 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,193,851 GBP2024-12-31
420,587 GBP2023-12-31
Other Creditors
Current
536,980 GBP2024-12-31
280,580 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,741 GBP2023-12-31
Other Creditors
Non-current
95,682 GBP2024-12-31
171,999 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,779 GBP2024-12-31
42,000 GBP2023-12-31
Between one and five year
40,351 GBP2024-12-31
All periods
91,130 GBP2024-12-31
42,000 GBP2023-12-31