Intangible Assets
2,450 GBP2024-12-31
2,882 GBP2023-12-31
Property, Plant & Equipment
24,626 GBP2024-12-31
37,810 GBP2023-12-31
Fixed Assets
27,076 GBP2024-12-31
40,692 GBP2023-12-31
Debtors
1,063,909 GBP2024-12-31
558,213 GBP2023-12-31
Cash at bank and in hand
55,324 GBP2024-12-31
83,194 GBP2023-12-31
Current Assets
1,119,233 GBP2024-12-31
641,407 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-572,959 GBP2023-12-31
Net Current Assets/Liabilities
215,600 GBP2024-12-31
68,448 GBP2023-12-31
Total Assets Less Current Liabilities
242,676 GBP2024-12-31
109,140 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-414,376 GBP2024-12-31
Net Assets/Liabilities
-171,700 GBP2024-12-31
-311,352 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-171,800 GBP2024-12-31
-311,452 GBP2023-12-31
Equity
-171,700 GBP2024-12-31
-311,352 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,990 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,540 GBP2024-12-31
1,108 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
432 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,450 GBP2024-12-31
2,882 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,943 GBP2023-12-31
Furniture and fittings
19,747 GBP2023-12-31
Computers
27,160 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,917 GBP2024-12-31
5,728 GBP2023-12-31
Furniture and fittings
6,923 GBP2024-12-31
4,948 GBP2023-12-31
Computers
26,384 GBP2024-12-31
19,364 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,224 GBP2024-12-31
30,040 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,189 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,975 GBP2024-01-01 ~ 2024-12-31
Computers
7,020 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
11,026 GBP2024-12-31
15,215 GBP2023-12-31
Furniture and fittings
12,824 GBP2024-12-31
14,799 GBP2023-12-31
Computers
776 GBP2024-12-31
7,796 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
960,060 GBP2024-12-31
462,647 GBP2023-12-31
Other Debtors
Amounts falling due within one year
103,849 GBP2024-12-31
95,566 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,063,909 GBP2024-12-31
Current, Amounts falling due within one year
558,213 GBP2023-12-31
Trade Creditors/Trade Payables
Current
482,393 GBP2024-12-31
384,603 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,314 GBP2024-12-31
17,359 GBP2023-12-31
Other Creditors
Current
410,926 GBP2024-12-31
170,997 GBP2023-12-31
Creditors
Current
903,633 GBP2024-12-31
572,959 GBP2023-12-31
Other Creditors
Non-current
414,376 GBP2024-12-31
420,492 GBP2023-12-31