Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
12,448 GBP2024-12-31
2,904 GBP2023-12-31
Fixed Assets
12,448 GBP2024-12-31
2,904 GBP2023-12-31
Debtors
Current
521,908 GBP2024-12-31
286,486 GBP2023-12-31
Cash at bank and in hand
78,428 GBP2024-12-31
121,888 GBP2023-12-31
Current Assets
600,336 GBP2024-12-31
408,374 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-236,538 GBP2023-12-31
Net Current Assets/Liabilities
423,137 GBP2024-12-31
171,836 GBP2023-12-31
Total Assets Less Current Liabilities
435,585 GBP2024-12-31
174,740 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-15,664 GBP2023-12-31
Net Assets/Liabilities
230,297 GBP2024-12-31
159,076 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
230,197 GBP2024-12-31
158,976 GBP2023-12-31
Equity
230,297 GBP2024-12-31
159,076 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,915 GBP2024-12-31
1,989 GBP2023-12-31
Computers
22,136 GBP2024-12-31
18,296 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,051 GBP2024-12-31
20,285 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,385 GBP2023-12-31
Computers
15,997 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,382 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,503 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
4,221 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,103 GBP2024-12-31
Computers
18,500 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,603 GBP2024-12-31
Property, Plant & Equipment
Office equipment
8,812 GBP2024-12-31
604 GBP2023-12-31
Computers
3,636 GBP2024-12-31
2,300 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
172,598 GBP2024-12-31
947 GBP2023-12-31
Other Debtors
Current
345,897 GBP2024-12-31
285,539 GBP2023-12-31
Prepayments/Accrued Income
Current
3,413 GBP2024-12-31
Bank Borrowings
Current
10,375 GBP2024-12-31
10,118 GBP2023-12-31
Corporation Tax Payable
Current
92,614 GBP2024-12-31
72,529 GBP2023-12-31
Taxation/Social Security Payable
Current
49,123 GBP2024-12-31
2,401 GBP2023-12-31
Other Creditors
Current
20,287 GBP2024-12-31
146,690 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,800 GBP2024-12-31
4,800 GBP2023-12-31
Creditors
Current
177,199 GBP2024-12-31
236,538 GBP2023-12-31
Bank Borrowings
Non-current
5,288 GBP2024-12-31
15,664 GBP2023-12-31
Other Remaining Borrowings
Non-current
200,000 GBP2024-12-31
Creditors
Non-current
205,288 GBP2024-12-31
15,664 GBP2023-12-31