Property, Plant & Equipment
9,887 GBP2024-12-31
2,931 GBP2023-12-31
Fixed Assets
9,887 GBP2024-12-31
2,931 GBP2023-12-31
Debtors
297,452 GBP2024-12-31
133,084 GBP2023-12-31
Cash at bank and in hand
312,060 GBP2024-12-31
88,794 GBP2023-12-31
Current Assets
609,512 GBP2024-12-31
221,878 GBP2023-12-31
Net Current Assets/Liabilities
433,619 GBP2024-12-31
118,257 GBP2023-12-31
Total Assets Less Current Liabilities
443,506 GBP2024-12-31
121,188 GBP2023-12-31
Net Assets/Liabilities
443,506 GBP2024-12-31
121,188 GBP2023-12-31
Equity
Called up share capital
95 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
5 GBP2024-12-31
Retained earnings (accumulated losses)
443,406 GBP2024-12-31
121,088 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
42022-12-29 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,588 GBP2024-12-31
454 GBP2023-12-31
Computers
8,898 GBP2024-12-31
3,455 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,486 GBP2024-12-31
3,909 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,511 GBP2024-12-31
114 GBP2023-12-31
Computers
3,088 GBP2024-12-31
864 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,599 GBP2024-12-31
978 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,397 GBP2024-01-01 ~ 2024-12-31
Computers
2,224 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,621 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,077 GBP2024-12-31
340 GBP2023-12-31
Computers
5,810 GBP2024-12-31
2,591 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
274,497 GBP2024-12-31
114,863 GBP2023-12-31
Other Taxation & Social Security Payable
Current
143,065 GBP2024-12-31
61,460 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
57,200 GBP2024-12-31
Between one and five year
55,706 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
112,906 GBP2024-12-31