Property, Plant & Equipment
237,629 GBP2024-12-31
262,338 GBP2023-12-31
Debtors
2,230,970 GBP2024-12-31
1,164,445 GBP2023-12-31
Cash at bank and in hand
1,453,934 GBP2024-12-31
703,529 GBP2023-12-31
Current Assets
3,689,904 GBP2024-12-31
1,872,974 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,424,738 GBP2024-12-31
Net Current Assets/Liabilities
1,265,166 GBP2024-12-31
127,484 GBP2023-12-31
Total Assets Less Current Liabilities
1,502,795 GBP2024-12-31
389,822 GBP2023-12-31
Net Assets/Liabilities
1,443,388 GBP2024-12-31
324,236 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,443,386 GBP2024-12-31
324,234 GBP2023-12-31
Equity
1,443,388 GBP2024-12-31
324,236 GBP2023-12-31
Average Number of Employees
1342024-01-01 ~ 2024-12-31
1242023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
4 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
195,262 GBP2024-12-31
141,904 GBP2023-12-31
Computers
197,968 GBP2024-12-31
197,518 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
393,230 GBP2024-12-31
339,422 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75,874 GBP2024-12-31
36,771 GBP2023-12-31
Computers
79,727 GBP2024-12-31
40,313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,601 GBP2024-12-31
77,084 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39,103 GBP2024-01-01 ~ 2024-12-31
Computers
39,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
119,388 GBP2024-12-31
105,133 GBP2023-12-31
Computers
118,241 GBP2024-12-31
157,205 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
524,146 GBP2024-12-31
983,431 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
8,216 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
1,192,667 GBP2024-12-31
13,724 GBP2023-12-31
Prepayments/Accrued Income
Current
505,941 GBP2024-12-31
167,290 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,230,970 GBP2024-12-31
Amounts falling due within one year, Current
1,164,445 GBP2023-12-31
Other Remaining Borrowings
Current
337,496 GBP2024-12-31
418,967 GBP2023-12-31
Trade Creditors/Trade Payables
Current
370,549 GBP2024-12-31
256,672 GBP2023-12-31
Corporation Tax Payable
Current
713,622 GBP2024-12-31
273,508 GBP2023-12-31
Other Taxation & Social Security Payable
Current
71,254 GBP2024-12-31
77,933 GBP2023-12-31
Other Creditors
Current
438,676 GBP2024-12-31
272,102 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
493,141 GBP2024-12-31
446,308 GBP2023-12-31
Creditors
Current
2,424,738 GBP2024-12-31
1,745,490 GBP2023-12-31
Total Borrowings
Current
337,496 GBP2024-12-31
418,967 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
69,316 GBP2024-12-31