Intangible Assets
385,512 GBP2024-12-31
12,114 GBP2023-12-31
Property, Plant & Equipment
18,407 GBP2024-12-31
7,320 GBP2023-12-31
Fixed Assets
403,919 GBP2024-12-31
19,434 GBP2023-12-31
Debtors
302,332 GBP2024-12-31
216,018 GBP2023-12-31
Cash at bank and in hand
285,948 GBP2024-12-31
703,447 GBP2023-12-31
Current Assets
588,280 GBP2024-12-31
919,465 GBP2023-12-31
Net Current Assets/Liabilities
418,580 GBP2024-12-31
871,980 GBP2023-12-31
Total Assets Less Current Liabilities
822,499 GBP2024-12-31
891,414 GBP2023-12-31
Creditors
Non-current
-72,269 GBP2024-12-31
-96,236 GBP2023-12-31
Net Assets/Liabilities
750,230 GBP2024-12-31
795,178 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Share premium
749,977 GBP2024-12-31
749,977 GBP2023-12-31
Retained earnings (accumulated losses)
133 GBP2024-12-31
45,081 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
385,512 GBP2024-12-31
12,114 GBP2023-12-31
Intangible Assets
Other
385,512 GBP2024-12-31
12,114 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,667 GBP2024-12-31
1,667 GBP2023-12-31
Furniture and fittings
12,477 GBP2024-12-31
287 GBP2023-12-31
Computers
25,916 GBP2024-12-31
17,617 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,060 GBP2024-12-31
19,571 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,111 GBP2024-12-31
556 GBP2023-12-31
Furniture and fittings
2,541 GBP2024-12-31
57 GBP2023-12-31
Computers
18,001 GBP2024-12-31
11,638 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,653 GBP2024-12-31
12,251 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
555 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,484 GBP2024-01-01 ~ 2024-12-31
Computers
6,363 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,402 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
556 GBP2024-12-31
1,111 GBP2023-12-31
Furniture and fittings
9,936 GBP2024-12-31
230 GBP2023-12-31
Computers
7,915 GBP2024-12-31
5,979 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
217,704 GBP2024-12-31
132,755 GBP2023-12-31
Prepayments/Accrued Income
Current
13,380 GBP2024-12-31
31,005 GBP2023-12-31
Other Taxation & Social Security Payable
Current
158 GBP2024-12-31
2,256 GBP2023-12-31
Amounts owed by directors
Current
53,451 GBP2024-12-31
39,371 GBP2023-12-31
Debtors
Current
284,693 GBP2024-12-31
203,131 GBP2023-12-31
Trade Creditors/Trade Payables
Current
102,663 GBP2024-12-31
Corporation Tax Payable
Current
47,336 GBP2024-12-31
25,355 GBP2023-12-31
Amount of value-added tax that is payable
Current
18,701 GBP2024-12-31
19,874 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
72,269 GBP2024-12-31
96,236 GBP2023-12-31