Intangible Assets
6,325 GBP2024-12-31
8,090 GBP2023-12-31
Property, Plant & Equipment
18,742 GBP2024-12-31
18,104 GBP2023-12-31
Fixed Assets
25,067 GBP2024-12-31
26,194 GBP2023-12-31
Debtors
Current
669,161 GBP2024-12-31
656,287 GBP2023-12-31
Cash at bank and in hand
1,137,591 GBP2024-12-31
1,336,035 GBP2023-12-31
Current Assets
1,806,752 GBP2024-12-31
1,992,322 GBP2023-12-31
Net Current Assets/Liabilities
868,870 GBP2024-12-31
1,453,948 GBP2023-12-31
Total Assets Less Current Liabilities
893,937 GBP2024-12-31
1,480,142 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-200,000 GBP2024-12-31
Net Assets/Liabilities
704,352 GBP2024-12-31
1,498,105 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
8,825 GBP2024-12-31
8,825 GBP2023-12-31
Intangible Assets - Gross Cost
8,825 GBP2024-12-31
8,825 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,500 GBP2024-12-31
735 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,500 GBP2024-12-31
735 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,765 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,765 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
6,325 GBP2024-12-31
8,090 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
28,363 GBP2024-12-31
22,793 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,363 GBP2024-12-31
22,793 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,621 GBP2024-12-31
4,689 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,621 GBP2024-12-31
4,689 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,932 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,932 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
18,742 GBP2024-12-31
18,104 GBP2023-12-31
Trade Debtors/Trade Receivables
564,150 GBP2024-12-31
552,908 GBP2023-12-31
Other Debtors
51,624 GBP2024-12-31
51,724 GBP2023-12-31
Prepayments
53,387 GBP2024-12-31
51,655 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
669,161 GBP2024-12-31
Current, Amounts falling due within one year
656,287 GBP2023-12-31
Trade Creditors/Trade Payables
83,803 GBP2024-12-31
95,447 GBP2023-12-31
Amounts Owed to Related Parties
52,250 GBP2024-12-31
72 GBP2023-12-31
Taxation/Social Security Payable
446,622 GBP2024-12-31
210,819 GBP2023-12-31
Other Creditors
21,768 GBP2024-12-31
9,955 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
200,000 GBP2024-12-31
Other Remaining Borrowings
Current
200,000 GBP2024-12-31
Non-current
200,000 GBP2024-12-31