Property, Plant & Equipment
6,369 GBP2024-12-31
11,019 GBP2023-12-31
Debtors
368,026 GBP2024-12-31
121,165 GBP2023-12-31
Cash at bank and in hand
193,831 GBP2024-12-31
170,544 GBP2023-12-31
Current Assets
561,857 GBP2024-12-31
291,709 GBP2023-12-31
Net Current Assets/Liabilities
325,842 GBP2024-12-31
100,294 GBP2023-12-31
Total Assets Less Current Liabilities
332,211 GBP2024-12-31
111,313 GBP2023-12-31
Creditors
Amounts falling due after one year
-61,890 GBP2024-12-31
Net Assets/Liabilities
270,321 GBP2024-12-31
108,832 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
18,599 GBP2024-12-31
18,599 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,230 GBP2024-12-31
7,580 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
6,369 GBP2024-12-31
11,019 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
15,721 GBP2024-12-31
33,135 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
98,869 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
104,665 GBP2024-12-31
32,205 GBP2023-12-31
Other Debtors
Amounts falling due within one year
30,266 GBP2024-12-31
Debtors
Amounts falling due within one year
368,026 GBP2024-12-31
97,685 GBP2023-12-31
Other Debtors
Amounts falling due after one year
23,480 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,324 GBP2024-12-31
72,040 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,214 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13,714 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
168,490 GBP2024-12-31
84,447 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31