Property, Plant & Equipment
5,435 GBP2024-12-31
4,322 GBP2023-12-31
Debtors
2,120,928 GBP2024-12-31
2,127,281 GBP2023-12-31
Cash at bank and in hand
7,832 GBP2024-12-31
4,255 GBP2023-12-31
Current Assets
2,128,760 GBP2024-12-31
2,131,536 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-298,038 GBP2024-12-31
-130,504 GBP2023-12-31
Net Current Assets/Liabilities
1,830,722 GBP2024-12-31
2,001,032 GBP2023-12-31
Total Assets Less Current Liabilities
1,836,157 GBP2024-12-31
2,005,354 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,320,492 GBP2024-12-31
Net Assets/Liabilities
-484,335 GBP2024-12-31
-499,611 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-484,336 GBP2024-12-31
-499,612 GBP2023-12-31
Equity
-484,335 GBP2024-12-31
-499,611 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,002 GBP2024-12-31
687 GBP2023-12-31
Computers
15,816 GBP2024-12-31
11,971 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,818 GBP2024-12-31
12,658 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
697 GBP2024-12-31
513 GBP2023-12-31
Computers
10,686 GBP2024-12-31
7,823 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,383 GBP2024-12-31
8,336 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
184 GBP2024-01-01 ~ 2024-12-31
Computers
2,863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,047 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
305 GBP2024-12-31
174 GBP2023-12-31
Computers
5,130 GBP2024-12-31
4,148 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
65,576 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
5,660 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,055,352 GBP2024-12-31
2,121,621 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,120,928 GBP2024-12-31
2,127,281 GBP2023-12-31
Trade Creditors/Trade Payables
Current
115,352 GBP2024-12-31
36,879 GBP2023-12-31
Other Taxation & Social Security Payable
Current
75,967 GBP2024-12-31
24,098 GBP2023-12-31
Other Creditors
Current
106,719 GBP2024-12-31
69,527 GBP2023-12-31
Creditors
Current
298,038 GBP2024-12-31
130,504 GBP2023-12-31
Other Creditors
Non-current
2,320,492 GBP2024-12-31
2,504,965 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,598 GBP2024-12-31
0 GBP2023-12-31