Property, Plant & Equipment
6,581 GBP2024-12-31
3,213 GBP2023-12-31
Debtors
Current
624,999 GBP2024-12-31
915,287 GBP2023-12-31
Cash at bank and in hand
82,067 GBP2024-12-31
34,272 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-19,236 GBP2023-12-31
Net Assets/Liabilities
201,143 GBP2024-12-31
168,085 GBP2023-12-31
Equity
Called up share capital
133 GBP2024-12-31
133 GBP2023-12-31
Share premium
332,967 GBP2024-12-31
332,967 GBP2023-12-31
Retained earnings (accumulated losses)
-131,957 GBP2024-12-31
-165,015 GBP2023-12-31
Equity
201,143 GBP2024-12-31
168,085 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,205 GBP2024-12-31
1,260 GBP2023-12-31
Computers
13,697 GBP2024-12-31
9,472 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,902 GBP2024-12-31
10,732 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
546 GBP2024-12-31
131 GBP2023-12-31
Computers
9,775 GBP2024-12-31
7,388 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,321 GBP2024-12-31
7,519 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
415 GBP2024-01-01 ~ 2024-12-31
Computers
2,387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,802 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
289,090 GBP2024-12-31
488,171 GBP2023-12-31
Amounts owed by directors
Current
79,871 GBP2024-12-31
67,759 GBP2023-12-31
Prepayments/Accrued Income
Current
229,082 GBP2024-12-31
336,488 GBP2023-12-31
Other Debtors
Current
26,956 GBP2024-12-31
22,869 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
203,982 GBP2023-12-31
Trade Creditors/Trade Payables
Current
124,965 GBP2024-12-31
216,809 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
129,239 GBP2024-12-31
232,674 GBP2023-12-31
Other Creditors
Current
707 GBP2024-12-31
946 GBP2023-12-31
Non-current
0 GBP2024-12-31
19,236 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,900 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
99 GBP2024-01-01 ~ 2024-12-31
99 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,333 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,060 GBP2024-12-31
15,060 GBP2023-12-31
Between one and five year
10,260 GBP2024-12-31
25,320 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,320 GBP2024-12-31
40,380 GBP2023-12-31