Intangible Assets
137,815 GBP2024-12-31
62,585 GBP2023-12-31
Property, Plant & Equipment
712,348 GBP2024-12-31
325,796 GBP2023-12-31
Fixed Assets
850,163 GBP2024-12-31
388,381 GBP2023-12-31
Debtors
1,296,997 GBP2024-12-31
373,278 GBP2023-12-31
Cash at bank and in hand
236,789 GBP2024-12-31
1,041,463 GBP2023-12-31
Current Assets
1,533,786 GBP2024-12-31
1,424,398 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,606,204 GBP2024-12-31
Net Current Assets/Liabilities
-72,418 GBP2024-12-31
1,152,658 GBP2023-12-31
Total Assets Less Current Liabilities
777,745 GBP2024-12-31
1,541,039 GBP2023-12-31
Net Assets/Liabilities
777,745 GBP2024-12-31
1,460,239 GBP2023-12-31
Equity
Called up share capital
114 GBP2024-12-31
114 GBP2023-12-31
Share premium
1,546,066 GBP2024-12-31
1,546,066 GBP2023-12-31
Retained earnings (accumulated losses)
-782,913 GBP2024-12-31
-85,941 GBP2023-12-31
Equity
777,745 GBP2024-12-31
1,460,239 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
29,554 GBP2024-12-31
25,071 GBP2023-12-31
Intangible Assets - Gross Cost
155,768 GBP2024-12-31
69,771 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,260 GBP2024-12-31
2,716 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
17,953 GBP2024-12-31
7,186 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,544 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,767 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
24,294 GBP2024-12-31
22,355 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
417,365 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
332,805 GBP2024-12-31
247,929 GBP2023-12-31
Computers
206,288 GBP2024-12-31
164,897 GBP2023-12-31
Motor vehicles
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
965,458 GBP2024-12-31
421,826 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
26,274 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
116,453 GBP2024-12-31
51,273 GBP2023-12-31
Computers
107,852 GBP2024-12-31
44,382 GBP2023-12-31
Motor vehicles
2,531 GBP2024-12-31
375 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,110 GBP2024-12-31
96,030 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
26,274 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
65,180 GBP2024-01-01 ~ 2024-12-31
Computers
63,470 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
391,091 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
216,352 GBP2024-12-31
196,656 GBP2023-12-31
Computers
98,436 GBP2024-12-31
120,515 GBP2023-12-31
Motor vehicles
6,469 GBP2024-12-31
8,625 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
729,970 GBP2024-12-31
177,118 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
22,236 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
270,191 GBP2024-12-31
196,160 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,022,397 GBP2024-12-31
Amounts falling due within one year, Current
373,278 GBP2023-12-31
Trade Creditors/Trade Payables
Current
249,673 GBP2024-12-31
9,447 GBP2023-12-31
Other Taxation & Social Security Payable
Current
64,741 GBP2024-12-31
3,277 GBP2023-12-31
Other Creditors
Current
1,291,790 GBP2024-12-31
259,016 GBP2023-12-31
Creditors
Current
1,606,204 GBP2024-12-31
271,740 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
11,352 shares2024-12-31
11,352 shares2023-12-31
Average Number of Employees
332024-01-01 ~ 2024-12-31