Property, Plant & Equipment
20,692 GBP2024-12-31
16,459 GBP2023-12-31
Fixed Assets
20,692 GBP2024-12-31
16,459 GBP2023-12-31
Debtors
1,819,137 GBP2024-12-31
992,921 GBP2023-12-31
Cash at bank and in hand
30,115 GBP2024-12-31
42,985 GBP2023-12-31
Current Assets
1,849,252 GBP2024-12-31
1,035,906 GBP2023-12-31
Net Current Assets/Liabilities
267,992 GBP2024-12-31
86,594 GBP2023-12-31
Total Assets Less Current Liabilities
288,684 GBP2024-12-31
103,053 GBP2023-12-31
Net Assets/Liabilities
283,512 GBP2024-12-31
99,926 GBP2023-12-31
Equity
Called up share capital
810 GBP2024-12-31
810 GBP2023-12-31
Retained earnings (accumulated losses)
282,702 GBP2024-12-31
99,116 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,403 GBP2024-12-31
5,579 GBP2023-12-31
Computers
24,616 GBP2024-12-31
18,198 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,019 GBP2024-12-31
23,777 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,598 GBP2024-12-31
725 GBP2023-12-31
Computers
11,729 GBP2024-12-31
6,593 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,327 GBP2024-12-31
7,318 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,873 GBP2024-01-01 ~ 2024-12-31
Computers
5,136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,805 GBP2024-12-31
4,854 GBP2023-12-31
Computers
12,887 GBP2024-12-31
11,605 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,454,386 GBP2024-12-31
759,100 GBP2023-12-31
Trade Creditors/Trade Payables
Current
41,739 GBP2024-12-31
26,888 GBP2023-12-31
Other Taxation & Social Security Payable
Current
177,116 GBP2024-12-31
142,006 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
159,450 GBP2024-12-31
145,300 GBP2023-12-31
Between one and five year
1,725 GBP2024-12-31
12,325 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
161,175 GBP2024-12-31
157,625 GBP2023-12-31