Intangible Assets
10,213 GBP2024-12-31
Property, Plant & Equipment
44,977 GBP2024-12-31
14,700 GBP2023-12-31
Fixed Assets
55,190 GBP2024-12-31
14,700 GBP2023-12-31
Debtors
Current
1,467,407 GBP2024-12-31
746,060 GBP2023-12-31
Cash at bank and in hand
1,336,356 GBP2024-12-31
555,020 GBP2023-12-31
Current Assets
2,803,763 GBP2024-12-31
1,301,080 GBP2023-12-31
Net Current Assets/Liabilities
1,724,861 GBP2024-12-31
1,020,589 GBP2023-12-31
Total Assets Less Current Liabilities
1,780,051 GBP2024-12-31
1,035,289 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-41,525 GBP2024-12-31
-65,156 GBP2023-12-31
Net Assets/Liabilities
1,738,526 GBP2024-12-31
970,133 GBP2023-12-31
Equity
Called up share capital
138 GBP2024-12-31
139 GBP2023-12-31
Share premium
434,045 GBP2024-12-31
434,045 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
Retained earnings (accumulated losses)
-528,573 GBP2024-12-31
125,949 GBP2023-12-31
Equity
1,738,526 GBP2024-12-31
970,133 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
82022-10-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
12,506 GBP2024-12-31
Intangible Assets - Gross Cost
12,506 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,293 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,293 GBP2024-12-31
Intangible Assets
Other
10,213 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
63,254 GBP2024-12-31
17,231 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,254 GBP2024-12-31
17,231 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,277 GBP2024-12-31
2,531 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,277 GBP2024-12-31
2,531 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,746 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,746 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
44,977 GBP2024-12-31
14,700 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,205,069 GBP2024-12-31
468,508 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
262,338 GBP2024-12-31
277,552 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,467,407 GBP2024-12-31
746,060 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
24,310 GBP2024-12-31
22,192 GBP2023-12-31
Non-current, Amounts falling due after one year
41,525 GBP2024-12-31
65,156 GBP2023-12-31