Property, Plant & Equipment
11,509 GBP2024-12-31
17,965 GBP2023-12-31
Debtors
1,365,717 GBP2024-12-31
245,136 GBP2023-12-31
Cash at bank and in hand
595,806 GBP2024-12-31
146,877 GBP2023-12-31
Current Assets
1,961,523 GBP2024-12-31
392,013 GBP2023-12-31
Net Current Assets/Liabilities
231,265 GBP2024-12-31
262,442 GBP2023-12-31
Total Assets Less Current Liabilities
242,774 GBP2024-12-31
280,407 GBP2023-12-31
Net Assets/Liabilities
239,874 GBP2024-12-31
266,097 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Share premium
151,100 GBP2024-12-31
151,100 GBP2023-12-31
Retained earnings (accumulated losses)
38,774 GBP2024-12-31
64,997 GBP2023-12-31
Equity
239,874 GBP2024-12-31
266,097 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,668 GBP2024-12-31
3,668 GBP2023-12-31
Computers
36,518 GBP2024-12-31
34,291 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,186 GBP2024-12-31
37,959 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,161 GBP2024-12-31
1,427 GBP2023-12-31
Computers
26,516 GBP2024-12-31
18,567 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,677 GBP2024-12-31
19,994 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
734 GBP2024-01-01 ~ 2024-12-31
Computers
7,949 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,507 GBP2024-12-31
2,241 GBP2023-12-31
Computers
10,002 GBP2024-12-31
15,724 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,146,236 GBP2024-12-31
200,742 GBP2023-12-31
Amounts Owed By Related Parties
66,460 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
144,392 GBP2024-12-31
39,494 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,357,088 GBP2024-12-31
Current, Amounts falling due within one year
240,236 GBP2023-12-31
Other Debtors
Amounts falling due after one year
8,629 GBP2024-12-31
4,900 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,345,946 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
16,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
146,119 GBP2024-12-31
66,402 GBP2023-12-31
Other Creditors
Current
238,193 GBP2024-12-31
37,169 GBP2023-12-31
Creditors
Current
1,730,258 GBP2024-12-31
129,571 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
14,310 GBP2023-12-31