Property, Plant & Equipment
3,163 GBP2024-12-31
2,806 GBP2023-12-31
Debtors
55,372 GBP2024-12-31
23,936 GBP2023-12-31
Cash at bank and in hand
328,038 GBP2024-12-31
125,481 GBP2023-12-31
Current Assets
383,410 GBP2024-12-31
149,417 GBP2023-12-31
Net Current Assets/Liabilities
255,731 GBP2024-12-31
73,632 GBP2023-12-31
Total Assets Less Current Liabilities
258,894 GBP2024-12-31
76,438 GBP2023-12-31
Net Assets/Liabilities
315 GBP2024-12-31
48,728 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
115 GBP2024-12-31
48,528 GBP2023-12-31
Equity
315 GBP2024-12-31
48,728 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
506 GBP2024-12-31
506 GBP2023-12-31
Computers
10,724 GBP2024-12-31
8,561 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,230 GBP2024-12-31
9,067 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
180 GBP2024-12-31
53 GBP2023-12-31
Computers
7,887 GBP2024-12-31
6,208 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,067 GBP2024-12-31
6,261 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2024-01-01 ~ 2024-12-31
Computers
1,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
326 GBP2024-12-31
453 GBP2023-12-31
Computers
2,837 GBP2024-12-31
2,353 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
29,268 GBP2024-12-31
19,789 GBP2023-12-31
Other Debtors
Amounts falling due within one year
26,104 GBP2024-12-31
4,147 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
55,372 GBP2024-12-31
Amounts falling due within one year, Current
23,936 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
32,821 GBP2024-12-31
6,285 GBP2023-12-31
Other Taxation & Social Security Payable
Current
80,728 GBP2024-12-31
62,537 GBP2023-12-31
Other Creditors
Current
14,130 GBP2024-12-31
6,963 GBP2023-12-31
Creditors
Current
127,679 GBP2024-12-31
75,785 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
257,788 GBP2024-12-31
27,008 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,200 GBP2024-12-31