Intangible Assets
17 GBP2024-12-31
217 GBP2023-12-31
Property, Plant & Equipment
27,525 GBP2024-12-31
8,154 GBP2023-12-31
Debtors
Current
904,394 GBP2024-12-31
1,153,683 GBP2023-12-31
Cash at bank and in hand
6,535,102 GBP2024-12-31
4,019,946 GBP2023-12-31
Net Assets/Liabilities
6,216,516 GBP2024-12-31
4,210,567 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
6,215,516 GBP2024-12-31
4,209,567 GBP2023-12-31
Equity
6,216,516 GBP2024-12-31
4,210,567 GBP2023-12-31
Average Number of Employees
392024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Gross Cost
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
983 GBP2024-12-31
783 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
17 GBP2024-12-31
217 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
37,000 GBP2024-12-31
11,568 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,000 GBP2024-12-31
11,568 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,475 GBP2024-12-31
3,414 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,475 GBP2024-12-31
3,414 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,061 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,061 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
807,304 GBP2024-12-31
621,435 GBP2023-12-31
Other Debtors
Current
97,090 GBP2024-12-31
532,248 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,572 GBP2024-12-31
13,198 GBP2023-12-31
Other Creditors
Current
179,558 GBP2024-12-31
182,759 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31