Intangible Assets
0 GBP2024-12-31
742 GBP2023-12-31
Property, Plant & Equipment
17,050 GBP2024-12-31
22,051 GBP2023-12-31
Fixed Assets
17,050 GBP2024-12-31
22,793 GBP2023-12-31
Debtors
1,417,906 GBP2024-12-31
937,942 GBP2023-12-31
Cash at bank and in hand
510,067 GBP2024-12-31
421,808 GBP2023-12-31
Current Assets
1,927,973 GBP2024-12-31
1,359,750 GBP2023-12-31
Net Current Assets/Liabilities
541,749 GBP2024-12-31
410,167 GBP2023-12-31
Total Assets Less Current Liabilities
558,799 GBP2024-12-31
432,960 GBP2023-12-31
Net Assets/Liabilities
554,999 GBP2024-12-31
427,560 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
554,995 GBP2024-12-31
427,556 GBP2023-12-31
Equity
554,999 GBP2024-12-31
427,560 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
36,160 GBP2024-12-31
32,527 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,110 GBP2024-12-31
10,476 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,634 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
17,050 GBP2024-12-31
22,051 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,325,714 GBP2024-12-31
904,349 GBP2023-12-31
Other Debtors
Amounts falling due within one year
92,192 GBP2024-12-31
33,593 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,417,906 GBP2024-12-31
937,942 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,128,448 GBP2024-12-31
664,868 GBP2023-12-31
Other Taxation & Social Security Payable
Current
73,119 GBP2024-12-31
53,671 GBP2023-12-31
Other Creditors
Current
184,657 GBP2024-12-31
231,044 GBP2023-12-31
Creditors
Current
1,386,224 GBP2024-12-31
949,583 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
4 GBP2024-01-01 ~ 2024-12-31
4 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
109,936 GBP2024-12-31
55,800 GBP2023-12-31