Intangible Assets
117,022 GBP2024-12-31
Property, Plant & Equipment
16,894 GBP2024-12-31
4,945 GBP2023-12-31
Fixed Assets
133,916 GBP2024-12-31
4,945 GBP2023-12-31
Debtors
520,148 GBP2024-12-31
334,220 GBP2023-12-31
Cash at bank and in hand
260,457 GBP2024-12-31
250,823 GBP2023-12-31
Current Assets
780,605 GBP2024-12-31
585,043 GBP2023-12-31
Creditors
Current
433,498 GBP2024-12-31
395,584 GBP2023-12-31
Net Current Assets/Liabilities
347,107 GBP2024-12-31
189,459 GBP2023-12-31
Total Assets Less Current Liabilities
481,023 GBP2024-12-31
194,404 GBP2023-12-31
Net Assets/Liabilities
476,800 GBP2024-12-31
194,404 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
108 GBP2023-12-31
Retained earnings (accumulated losses)
476,650 GBP2024-12-31
194,296 GBP2023-12-31
Equity
476,800 GBP2024-12-31
194,404 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
62022-11-03 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
121,057 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,035 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,035 GBP2024-12-31
Intangible Assets
Net goodwill
117,022 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
21,767 GBP2024-12-31
6,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,441 GBP2024-12-31
6,050 GBP2023-12-31
Furniture and fittings
674 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,510 GBP2024-12-31
1,105 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,547 GBP2024-12-31
1,105 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2024-01-01 ~ 2024-12-31
Computers
4,405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
637 GBP2024-12-31
Computers
16,257 GBP2024-12-31
4,945 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
376,704 GBP2024-12-31
Amounts falling due within one year, Current
228,818 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
143,444 GBP2024-12-31
Amounts falling due within one year, Current
105,402 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
520,148 GBP2024-12-31
Amounts falling due within one year, Current
334,220 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,828 GBP2024-12-31
9,618 GBP2023-12-31
Other Taxation & Social Security Payable
Current
368,123 GBP2024-12-31
140,278 GBP2023-12-31
Other Creditors
Current
18,719 GBP2024-12-31
8,815 GBP2023-12-31