Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
845,951 GBP2024-12-31
305,372 GBP2023-12-31
119,400 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
475,163 GBP2024-01-01 ~ 2024-12-31
148,868 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
475,163 GBP2024-01-01 ~ 2024-12-31
148,868 GBP2023-01-01 ~ 2023-12-31
Equity
897,866 GBP2024-12-31
435,973 GBP2023-12-31
Property, Plant & Equipment
64,024 GBP2024-12-31
72,243 GBP2023-12-31
Debtors
1,088,313 GBP2024-12-31
959,969 GBP2023-12-31
Cash at bank and in hand
262,378 GBP2024-12-31
119,974 GBP2023-12-31
Current Assets
1,350,691 GBP2024-12-31
1,079,943 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-512,204 GBP2024-12-31
-710,852 GBP2023-12-31
Net Current Assets/Liabilities
838,487 GBP2024-12-31
369,091 GBP2023-12-31
Total Assets Less Current Liabilities
902,511 GBP2024-12-31
441,334 GBP2023-12-31
Net Assets/Liabilities
897,866 GBP2024-12-31
435,973 GBP2023-12-31
Equity
Other miscellaneous reserve
51,914 GBP2024-12-31
130,600 GBP2023-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
138 GBP2024-01-01 ~ 2024-12-31
854 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
158,344 GBP2024-01-01 ~ 2024-12-31
81,758 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,693 GBP2024-12-31
16,062 GBP2023-12-31
Computers
77,513 GBP2024-12-31
75,510 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
90,206 GBP2024-12-31
91,572 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,085 GBP2024-01-01 ~ 2024-12-31
Computers
-26,047 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-34,132 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,739 GBP2024-12-31
1,988 GBP2023-12-31
Computers
23,443 GBP2024-12-31
17,341 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,182 GBP2024-12-31
19,329 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,405 GBP2024-01-01 ~ 2024-12-31
Computers
16,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,226 GBP2024-01-01 ~ 2024-12-31
Computers
-10,623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,954 GBP2024-12-31
14,074 GBP2023-12-31
Computers
54,070 GBP2024-12-31
58,169 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
93,792 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
84,523 GBP2024-12-31
243,608 GBP2023-12-31
Prepayments/Accrued Income
Current
909,998 GBP2024-12-31
716,361 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,088,313 GBP2024-12-31
959,969 GBP2023-12-31
Trade Creditors/Trade Payables
Current
62,096 GBP2024-12-31
56,076 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
110,000 GBP2023-12-31
Corporation Tax Payable
Current
187,452 GBP2024-12-31
94,124 GBP2023-12-31
Other Creditors
Current
22,274 GBP2024-12-31
212,690 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
240,382 GBP2024-12-31
237,962 GBP2023-12-31
Creditors
Current
512,204 GBP2024-12-31
710,852 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
195,942 GBP2024-12-31
40,000 GBP2023-12-31