Property, Plant & Equipment
37,372 GBP2024-12-31
7,169 GBP2023-12-31
Fixed Assets
37,372 GBP2024-12-31
7,169 GBP2023-12-31
Debtors
136,344 GBP2024-12-31
12,957 GBP2023-12-31
Cash at bank and in hand
105,324 GBP2024-12-31
56,135 GBP2023-12-31
Current Assets
241,668 GBP2024-12-31
69,092 GBP2023-12-31
Net Current Assets/Liabilities
-29,468 GBP2024-12-31
-6,078 GBP2023-12-31
Total Assets Less Current Liabilities
7,904 GBP2024-12-31
1,091 GBP2023-12-31
Net Assets/Liabilities
4,617 GBP2024-12-31
-4,140 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
4,517 GBP2024-12-31
-4,142 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,248 GBP2024-12-31
499 GBP2023-12-31
Computers
11,994 GBP2024-12-31
7,785 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,315 GBP2024-12-31
8,284 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,073 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
296 GBP2024-12-31
124 GBP2023-12-31
Computers
2,558 GBP2024-12-31
991 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,943 GBP2024-12-31
1,115 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
172 GBP2024-01-01 ~ 2024-12-31
Computers
1,857 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
984 GBP2024-12-31
Furniture and fittings
952 GBP2024-12-31
375 GBP2023-12-31
Computers
9,436 GBP2024-12-31
6,794 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
61,007 GBP2024-12-31
5,614 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
761 GBP2024-12-31
Trade Creditors/Trade Payables
Current
84,088 GBP2024-12-31
35,287 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,391 GBP2024-12-31
10,356 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
444 GBP2024-12-31
Trade Creditors/Trade Payables
Non-current
352 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,879 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
761 GBP2024-12-31
Between one and five year
444 GBP2024-12-31
Minimum gross finance lease payments owing
1,205 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
1,205 GBP2024-12-31