Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,270 GBP2024-12-31
3,183 GBP2023-12-31
Fixed Assets
5,270 GBP2024-12-31
3,183 GBP2023-12-31
Debtors
Current
357,821 GBP2024-12-31
119,879 GBP2023-12-31
Cash at bank and in hand
100,648 GBP2024-12-31
192,172 GBP2023-12-31
Current Assets
458,469 GBP2024-12-31
312,051 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-307,723 GBP2024-12-31
-235,934 GBP2023-12-31
Net Current Assets/Liabilities
150,746 GBP2024-12-31
76,117 GBP2023-12-31
Total Assets Less Current Liabilities
156,016 GBP2024-12-31
79,300 GBP2023-12-31
Net Assets/Liabilities
154,831 GBP2024-12-31
79,300 GBP2023-12-31
Equity
Called up share capital
106 GBP2024-12-31
106 GBP2023-12-31
Retained earnings (accumulated losses)
154,725 GBP2024-12-31
79,194 GBP2023-12-31
Equity
154,831 GBP2024-12-31
79,300 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,834 GBP2024-12-31
2,043 GBP2023-12-31
Computers
9,196 GBP2024-12-31
5,532 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,030 GBP2024-12-31
7,575 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
977 GBP2023-12-31
Computers
3,415 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,392 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
567 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
1,801 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
2,368 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,544 GBP2024-12-31
Computers
5,216 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,760 GBP2024-12-31
Property, Plant & Equipment
Office equipment
1,290 GBP2024-12-31
1,066 GBP2023-12-31
Computers
3,980 GBP2024-12-31
2,117 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
244,353 GBP2024-12-31
84,960 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
600 GBP2023-12-31
Other Debtors
Current
1,150 GBP2024-12-31
22,491 GBP2023-12-31
Prepayments/Accrued Income
Current
112,318 GBP2024-12-31
11,828 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,355 GBP2024-12-31
15,283 GBP2023-12-31
Corporation Tax Payable
Current
23,011 GBP2024-12-31
Taxation/Social Security Payable
Current
36,520 GBP2024-12-31
64,078 GBP2023-12-31
Other Creditors
Current
1,324 GBP2024-12-31
16,485 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
230,513 GBP2024-12-31
140,088 GBP2023-12-31
Creditors
Current
307,723 GBP2024-12-31
235,934 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,185 GBP2024-01-01 ~ 2024-12-31
Net Deferred Tax Liability/Asset
1,185 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,318 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
106 shares2024-12-31
106 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31