Profit/Loss
5,500,902 GBP2024-01-01 ~ 2024-12-31
3,318,884 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Creditors
Current
488,229 GBP2024-12-31
84,031 GBP2023-12-31
Other Creditors
Current
7,988 GBP2024-12-31
6,327 GBP2023-12-31
Trade Creditors/Trade Payables
Current
356,464 GBP2024-12-31
62,755 GBP2023-12-31
Bank Overdrafts
Current
123,777 GBP2024-12-31
14,949 GBP2023-12-31
Debtors
986,049 GBP2024-12-31
267,438 GBP2023-12-31
Current
986,049 GBP2024-12-31
267,438 GBP2023-12-31
Prepayments/Accrued Income
Current
381,653 GBP2024-12-31
223,831 GBP2023-12-31
Other Debtors
Current
604,396 GBP2024-12-31
43,607 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,524 GBP2024-12-31
7,045 GBP2023-12-31
Office equipment
16,033 GBP2024-12-31
8,239 GBP2023-12-31
Computers
6,372 GBP2024-12-31
2,819 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,929 GBP2024-12-31
18,103 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,479 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
7,794 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
3,553 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
17,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
32,396 GBP2024-12-31
32,396 GBP2023-12-31
Office equipment
23,381 GBP2024-12-31
23,381 GBP2023-12-31
Computers
20,090 GBP2024-12-31
7,568 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
75,867 GBP2024-12-31
63,345 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
8,819,786 GBP2024-12-31
3,318,884 GBP2023-12-31
Equity
8,819,785 GBP2024-12-31
3,318,883 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,500,902 GBP2024-01-01 ~ 2024-12-31
3,318,884 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
5,500,902 GBP2024-01-01 ~ 2024-12-31
3,318,884 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,500,902 GBP2024-01-01 ~ 2024-12-31
3,318,884 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
1 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2023-01-01 ~ 2023-12-31
Creditors
Non-current
9,950,136 GBP2024-12-31
3,812,516 GBP2023-12-31
Cash at bank and in hand
602,577 GBP2024-12-31
276,294 GBP2023-12-31
Property, Plant & Equipment
39,938 GBP2024-12-31
45,242 GBP2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,326 GBP2024-01-01 ~ 2024-12-31
11,310 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
5,502,228 GBP2024-01-01 ~ 2024-12-31
3,307,574 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
5,502,228 GBP2024-01-01 ~ 2024-12-31
3,307,574 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
5,508,378 GBP2024-01-01 ~ 2024-12-31
3,307,574 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
6,150 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
60,824 GBP2024-01-01 ~ 2024-12-31
Turnover/Revenue
66,974 GBP2024-01-01 ~ 2024-12-31