Intangible Assets
28,733 GBP2024-12-31
16,673 GBP2023-12-31
Property, Plant & Equipment
7,333 GBP2024-12-31
7,549 GBP2023-12-31
Debtors
Current
779,814 GBP2024-12-31
583,550 GBP2023-12-31
Cash at bank and in hand
1,222,406 GBP2024-12-31
875,584 GBP2023-12-31
Net Assets/Liabilities
1,415,045 GBP2024-12-31
1,104,315 GBP2023-12-31
Equity
Called up share capital
17 GBP2024-12-31
17 GBP2023-12-31
Share premium
575,888 GBP2024-12-31
575,888 GBP2023-12-31
Retained earnings (accumulated losses)
839,140 GBP2024-12-31
528,410 GBP2023-12-31
Equity
1,415,045 GBP2024-12-31
1,104,315 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
16,080 GBP2024-12-31
0 GBP2023-12-31
Development expenditure
16,673 GBP2024-12-31
16,673 GBP2023-12-31
Intangible Assets - Gross Cost
32,753 GBP2024-12-31
16,673 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,020 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,020 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
16,673 GBP2024-12-31
16,673 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,474 GBP2024-12-31
10,521 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,474 GBP2024-12-31
10,521 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,141 GBP2024-12-31
2,972 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,141 GBP2024-12-31
2,972 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-241 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
558,740 GBP2024-12-31
298,609 GBP2023-12-31
Amounts owed by directors
Current
17,180 GBP2024-12-31
23,390 GBP2023-12-31
Prepayments/Accrued Income
Current
54,219 GBP2024-12-31
114,398 GBP2023-12-31
Other Debtors
Current
144,355 GBP2024-12-31
141,833 GBP2023-12-31
Trade Creditors/Trade Payables
Current
151,860 GBP2024-12-31
123,737 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
87,443 GBP2024-12-31
64,372 GBP2023-12-31
Other Creditors
Current
11,500 GBP2024-12-31
4,513 GBP2023-12-31
Net Deferred Tax Liability/Asset
-471 GBP2024-12-31
-1,323 GBP2023-12-31
840 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
852 GBP2024-01-01 ~ 2024-12-31
-2,163 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
69,983 GBP2024-12-31
63,912 GBP2023-12-31