Property, Plant & Equipment
31,353 GBP2024-12-31
32,342 GBP2023-12-31
Debtors
1,650,245 GBP2024-12-31
553,539 GBP2023-12-31
Cash at bank and in hand
1,217,590 GBP2024-12-31
1,426,838 GBP2023-12-31
Current Assets
2,867,835 GBP2024-12-31
1,980,377 GBP2023-12-31
Net Current Assets/Liabilities
980,097 GBP2024-12-31
869,843 GBP2023-12-31
Total Assets Less Current Liabilities
1,011,450 GBP2024-12-31
902,185 GBP2023-12-31
Net Assets/Liabilities
1,003,612 GBP2024-12-31
894,099 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
499,980 GBP2024-12-31
499,980 GBP2023-12-31
Retained earnings (accumulated losses)
503,532 GBP2024-12-31
394,019 GBP2023-12-31
Equity
1,003,612 GBP2024-12-31
894,099 GBP2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,230 GBP2024-12-31
1,300 GBP2023-12-31
Computers
39,949 GBP2024-12-31
33,593 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,179 GBP2024-12-31
34,893 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,051 GBP2024-12-31
144 GBP2023-12-31
Computers
14,775 GBP2024-12-31
2,407 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,826 GBP2024-12-31
2,551 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,907 GBP2024-01-01 ~ 2024-12-31
Computers
12,368 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,179 GBP2024-12-31
1,156 GBP2023-12-31
Computers
25,174 GBP2024-12-31
31,186 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,521,321 GBP2024-12-31
457,369 GBP2023-12-31
Other Debtors
Current
80,400 GBP2024-12-31
80,400 GBP2023-12-31
Prepayments/Accrued Income
Current
48,524 GBP2024-12-31
15,770 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,650,245 GBP2024-12-31
553,539 GBP2023-12-31
Trade Creditors/Trade Payables
Current
54,263 GBP2024-12-31
135,836 GBP2023-12-31
Corporation Tax Payable
Current
367,742 GBP2024-12-31
318,612 GBP2023-12-31
Other Taxation & Social Security Payable
Current
417,954 GBP2024-12-31
353,245 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,047,779 GBP2024-12-31
302,841 GBP2023-12-31
Creditors
Current
1,887,738 GBP2024-12-31
1,110,534 GBP2023-12-31