Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
11,325 GBP2024-12-31
12,863 GBP2023-12-31
Fixed Assets - Investments
10 GBP2024-12-31
10 GBP2023-12-31
Fixed Assets
11,335 GBP2024-12-31
12,873 GBP2023-12-31
Debtors
985,659 GBP2024-12-31
637,034 GBP2023-12-31
Cash at bank and in hand
1,973,236 GBP2024-12-31
1,402,870 GBP2023-12-31
Current Assets
2,958,895 GBP2024-12-31
2,039,904 GBP2023-12-31
Creditors
Current
1,183,061 GBP2024-12-31
980,682 GBP2023-12-31
Net Current Assets/Liabilities
1,775,834 GBP2024-12-31
1,059,222 GBP2023-12-31
Total Assets Less Current Liabilities
1,787,169 GBP2024-12-31
1,072,095 GBP2023-12-31
Equity
Called up share capital
88 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,787,081 GBP2024-12-31
1,071,995 GBP2023-12-31
Equity
1,787,169 GBP2024-12-31
1,072,095 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
54,118 GBP2024-12-31
42,127 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
42,793 GBP2024-12-31
29,264 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
11,325 GBP2024-12-31
12,863 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
10 GBP2023-12-31
Other Investments Other Than Loans
10 GBP2024-12-31
10 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
904,089 GBP2024-12-31
Amounts falling due within one year, Current
605,329 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
81,570 GBP2024-12-31
Amounts falling due within one year, Current
31,705 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
985,659 GBP2024-12-31
Amounts falling due within one year, Current
637,034 GBP2023-12-31
Trade Creditors/Trade Payables
Current
183,661 GBP2024-12-31
18,498 GBP2023-12-31
Other Taxation & Social Security Payable
Current
954,425 GBP2024-12-31
457,139 GBP2023-12-31
Other Creditors
Current
44,975 GBP2024-12-31
505,045 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31