Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
715 GBP2024-12-31
547 GBP2023-12-31
Fixed Assets
715 GBP2024-12-31
547 GBP2023-12-31
Debtors
Current
2,632,597 GBP2024-12-31
2,291,481 GBP2023-12-31
Cash at bank and in hand
341,985 GBP2024-12-31
112,668 GBP2023-12-31
Current Assets
2,974,582 GBP2024-12-31
2,404,149 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,433,601 GBP2023-12-31
Net Current Assets/Liabilities
-223,737 GBP2024-12-31
-29,452 GBP2023-12-31
Total Assets Less Current Liabilities
-223,022 GBP2024-12-31
-28,905 GBP2023-12-31
Net Assets/Liabilities
-223,022 GBP2024-12-31
-28,905 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-223,122 GBP2024-12-31
-29,005 GBP2023-12-31
Equity
-223,022 GBP2024-12-31
-28,905 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-01-01 ~ 2024-12-31
Wages/Salaries
157,398 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
19,209 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
176,607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,039 GBP2024-12-31
679 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
324 GBP2024-12-31
132 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
715 GBP2024-12-31
547 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,055,832 GBP2024-12-31
1,816,366 GBP2023-12-31
Other Debtors
Current
576,765 GBP2024-12-31
475,115 GBP2023-12-31
Cash and Cash Equivalents
341,985 GBP2024-12-31
112,668 GBP2023-12-31
Trade Creditors/Trade Payables
Current
155,001 GBP2024-12-31
176,182 GBP2023-12-31
Corporation Tax Payable
Current
81,760 GBP2024-12-31
56,564 GBP2023-12-31
Taxation/Social Security Payable
Current
169,507 GBP2024-12-31
81,082 GBP2023-12-31
Other Creditors
Current
2,790,051 GBP2024-12-31
2,102,313 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-12-31
17,460 GBP2023-12-31
Creditors
Current
3,198,319 GBP2024-12-31
2,433,601 GBP2023-12-31