Property, Plant & Equipment
45,281 GBP2024-12-31
27,116 GBP2023-12-31
Fixed Assets - Investments
83 GBP2024-12-31
83 GBP2023-12-31
Fixed Assets
45,364 GBP2024-12-31
27,199 GBP2023-12-31
Debtors
610,112 GBP2024-12-31
255,298 GBP2023-12-31
Cash at bank and in hand
55,855 GBP2024-12-31
42,152 GBP2023-12-31
Current Assets
665,967 GBP2024-12-31
297,450 GBP2023-12-31
Creditors
-342,619 GBP2024-12-31
-158,780 GBP2023-12-31
Net Current Assets/Liabilities
323,348 GBP2024-12-31
138,670 GBP2023-12-31
Total Assets Less Current Liabilities
368,712 GBP2024-12-31
165,869 GBP2023-12-31
Creditors
Non-current
-19,000 GBP2024-12-31
-20,578 GBP2023-12-31
Net Assets/Liabilities
349,712 GBP2024-12-31
145,291 GBP2023-12-31
Equity
Called up share capital
137 GBP2024-12-31
137 GBP2023-12-31
Share premium
82,451 GBP2024-12-31
82,451 GBP2023-12-31
Retained earnings (accumulated losses)
267,124 GBP2024-12-31
62,703 GBP2023-12-31
Average Number of Employees
962024-01-01 ~ 2024-12-31
742022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,837 GBP2024-12-31
8,837 GBP2023-12-31
Furniture and fittings
2,022 GBP2024-12-31
538 GBP2023-12-31
Computers
129,540 GBP2024-12-31
87,032 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
140,399 GBP2024-12-31
96,407 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,837 GBP2024-12-31
8,837 GBP2023-12-31
Furniture and fittings
821 GBP2024-12-31
462 GBP2023-12-31
Computers
85,460 GBP2024-12-31
59,992 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,118 GBP2024-12-31
69,291 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
359 GBP2024-01-01 ~ 2024-12-31
Computers
25,468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,827 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,201 GBP2024-12-31
76 GBP2023-12-31
Computers
44,080 GBP2024-12-31
27,040 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
502,188 GBP2024-12-31
212,676 GBP2023-12-31
Prepayments/Accrued Income
Current
54,885 GBP2024-12-31
Other Debtors
Current
22,416 GBP2024-12-31
1,200 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
17,468 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,503 GBP2024-12-31
13,776 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,168 GBP2024-12-31
3,595 GBP2023-12-31
Corporation Tax Payable
Current
39,151 GBP2024-12-31
Other Taxation & Social Security Payable
Current
25,574 GBP2024-12-31
12,356 GBP2023-12-31
Amount of value-added tax that is payable
Current
71,428 GBP2024-12-31
52,503 GBP2023-12-31
Other Creditors
Current
124,514 GBP2024-12-31
75,800 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
56,281 GBP2024-12-31
750 GBP2023-12-31
Creditors
Current
342,619 GBP2024-12-31
158,780 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
19,000 GBP2024-12-31
20,578 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,472 GBP2024-12-31
19,237 GBP2023-12-31
Between one and five year
5,299 GBP2024-12-31
15,896 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,771 GBP2024-12-31
35,133 GBP2023-12-31