Property, Plant & Equipment
28,661 GBP2024-12-31
22,965 GBP2023-12-31
Debtors
2,150,900 GBP2024-12-31
1,254,916 GBP2023-12-31
Cash at bank and in hand
278,057 GBP2024-12-31
231,760 GBP2023-12-31
Current Assets
2,428,957 GBP2024-12-31
1,486,676 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,746,221 GBP2024-12-31
-917,176 GBP2023-12-31
Net Current Assets/Liabilities
682,736 GBP2024-12-31
569,500 GBP2023-12-31
Total Assets Less Current Liabilities
711,397 GBP2024-12-31
592,465 GBP2023-12-31
Net Assets/Liabilities
704,217 GBP2024-12-31
586,724 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
704,117 GBP2024-12-31
586,624 GBP2023-12-31
Equity
704,217 GBP2024-12-31
586,724 GBP2023-12-31
Average Number of Employees
1012024-01-01 ~ 2024-12-31
832023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
63,148 GBP2024-12-31
39,335 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
34,487 GBP2024-12-31
16,370 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
18,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
28,661 GBP2024-12-31
22,965 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,834 GBP2024-12-31
7,820 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,141,066 GBP2024-12-31
Current, Amounts falling due within one year
1,247,096 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,150,900 GBP2024-12-31
Current, Amounts falling due within one year
1,254,916 GBP2023-12-31
Trade Creditors/Trade Payables
Current
86,409 GBP2024-12-31
34,535 GBP2023-12-31
Corporation Tax Payable
Current
180,895 GBP2024-12-31
138,610 GBP2023-12-31
Other Taxation & Social Security Payable
Current
190,972 GBP2024-12-31
168,598 GBP2023-12-31
Other Creditors
Current
1,287,945 GBP2024-12-31
575,433 GBP2023-12-31
Creditors
Current
1,746,221 GBP2024-12-31
917,176 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
90,000 GBP2024-12-31
322,770 GBP2023-12-31
Between two and five year
0 GBP2024-12-31
90,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
90,000 GBP2024-12-31
412,770 GBP2023-12-31