Intangible Assets
1,664 GBP2024-12-31
2,264 GBP2023-12-31
Property, Plant & Equipment
3,178 GBP2024-12-31
4,802 GBP2023-12-31
Fixed Assets
4,842 GBP2024-12-31
7,066 GBP2023-12-31
Debtors
557,896 GBP2024-12-31
587,349 GBP2023-12-31
Cash at bank and in hand
334,445 GBP2024-12-31
144,549 GBP2023-12-31
Current Assets
892,341 GBP2024-12-31
731,898 GBP2023-12-31
Net Current Assets/Liabilities
683,243 GBP2024-12-31
515,509 GBP2023-12-31
Total Assets Less Current Liabilities
688,085 GBP2024-12-31
522,575 GBP2023-12-31
Creditors
Amounts falling due after one year
-170,286 GBP2024-12-31
Net Assets/Liabilities
517,799 GBP2024-12-31
522,575 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,336 GBP2024-12-31
736 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,664 GBP2024-12-31
2,264 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,237 GBP2024-12-31
4,237 GBP2023-12-31
Computers
18,168 GBP2024-12-31
17,170 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,405 GBP2024-12-31
21,407 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,735 GBP2024-12-31
2,205 GBP2023-12-31
Computers
16,492 GBP2024-12-31
14,400 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,227 GBP2024-12-31
16,605 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
530 GBP2024-01-01 ~ 2024-12-31
Computers
2,092 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,502 GBP2024-12-31
2,032 GBP2023-12-31
Computers
1,676 GBP2024-12-31
2,770 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
199,260 GBP2024-12-31
234,934 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
18,464 GBP2024-12-31
8,360 GBP2023-12-31
Other Debtors
Amounts falling due within one year
229 GBP2024-12-31
77 GBP2023-12-31
Debtors
Amounts falling due within one year
217,953 GBP2024-12-31
243,371 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
90,798 GBP2024-12-31
863 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
25,207 GBP2024-12-31
20,793 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,793 GBP2024-12-31
109,198 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
37,456 GBP2024-12-31
67,731 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-12-31
2 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
51,845 GBP2024-12-31
17,802 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
170,286 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31