Average Number of Employees
192024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets
12,066 GBP2024-12-31
Property, Plant & Equipment
16,321 GBP2024-12-31
26,676 GBP2023-12-31
Fixed Assets
28,387 GBP2024-12-31
26,676 GBP2023-12-31
Debtors
Current
594,329 GBP2024-12-31
377,369 GBP2023-12-31
Cash at bank and in hand
98,388 GBP2024-12-31
260,508 GBP2023-12-31
Current Assets
692,717 GBP2024-12-31
637,877 GBP2023-12-31
Net Current Assets/Liabilities
348,356 GBP2024-12-31
367,636 GBP2023-12-31
Total Assets Less Current Liabilities
376,743 GBP2024-12-31
394,312 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-125,000 GBP2024-12-31
-125,000 GBP2023-12-31
Net Assets/Liabilities
251,743 GBP2024-12-31
269,312 GBP2023-12-31
Intangible Assets - Gross Cost
Other
13,407 GBP2024-12-31
Intangible Assets - Gross Cost
13,407 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,341 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,341 GBP2024-12-31
Intangible Assets
Other
12,066 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
30,695 GBP2024-12-31
28,745 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,223 GBP2024-12-31
47,273 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,006 GBP2024-12-31
11,333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,902 GBP2024-12-31
25,229 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
11,689 GBP2024-12-31
17,412 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
201,730 GBP2024-12-31
Amounts falling due within one year, Current
49,748 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
376,721 GBP2024-12-31
Amounts falling due within one year, Current
305,668 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
594,329 GBP2024-12-31
Amounts falling due within one year, Current
377,369 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
125,000 GBP2024-12-31
125,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-12-31
500 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2024-12-31
250 shares2023-12-31
Number of Shares Issued (Fully Paid)
750 shares2024-12-31
750 shares2023-12-31
Nominal value of allotted share capital
750 GBP2024-01-01 ~ 2024-12-31
750 GBP2023-01-01 ~ 2023-12-31
Other Remaining Borrowings
Non-current
125,000 GBP2024-12-31
125,000 GBP2023-12-31
Director Remuneration
75,000 GBP2024-01-01 ~ 2024-12-31
73,333 GBP2023-01-01 ~ 2023-12-31