Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
43,931 GBP2024-12-31
55,814 GBP2023-12-31
Property, Plant & Equipment
23,532 GBP2024-12-31
4,488 GBP2023-12-31
Fixed Assets
67,463 GBP2024-12-31
60,302 GBP2023-12-31
Debtors
827,699 GBP2024-12-31
136,451 GBP2023-12-31
Cash at bank and in hand
469,840 GBP2024-12-31
257,970 GBP2023-12-31
Current Assets
1,297,539 GBP2024-12-31
394,421 GBP2023-12-31
Creditors
Current
451,298 GBP2024-12-31
209,548 GBP2023-12-31
Net Current Assets/Liabilities
846,241 GBP2024-12-31
184,873 GBP2023-12-31
Total Assets Less Current Liabilities
913,704 GBP2024-12-31
245,175 GBP2023-12-31
Net Assets/Liabilities
896,838 GBP2024-12-31
230,099 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
896,835 GBP2024-12-31
230,096 GBP2023-12-31
Equity
896,838 GBP2024-12-31
230,099 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-17 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
59,415 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
15,484 GBP2024-12-31
3,601 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
11,883 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
43,931 GBP2024-12-31
55,814 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,040 GBP2024-12-31
5,754 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,508 GBP2024-12-31
1,266 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
23,532 GBP2024-12-31
4,488 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
702,363 GBP2024-12-31
Current, Amounts falling due within one year
60,179 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
125,336 GBP2024-12-31
Current, Amounts falling due within one year
76,272 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
827,699 GBP2024-12-31
Current, Amounts falling due within one year
136,451 GBP2023-12-31
Trade Creditors/Trade Payables
Current
74,848 GBP2024-12-31
83,860 GBP2023-12-31
Other Taxation & Social Security Payable
Current
330,251 GBP2024-12-31
89,131 GBP2023-12-31
Other Creditors
Current
46,199 GBP2024-12-31
36,557 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,705 GBP2024-12-31
3,705 GBP2023-12-31
Between one and five year
3,088 GBP2024-12-31
6,793 GBP2023-12-31
All periods
6,793 GBP2024-12-31
10,498 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,866 GBP2024-12-31
15,076 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31