Intangible Assets
61,987 GBP2024-12-31
53,192 GBP2023-12-31
Property, Plant & Equipment
50,710 GBP2024-12-31
52,271 GBP2023-12-31
Fixed Assets
112,697 GBP2024-12-31
105,463 GBP2023-12-31
Debtors
243,647 GBP2024-12-31
159,835 GBP2023-12-31
Cash at bank and in hand
61,486 GBP2024-12-31
2,156 GBP2023-12-31
Current Assets
690,133 GBP2024-12-31
426,991 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-165,491 GBP2024-12-31
Net Current Assets/Liabilities
524,642 GBP2024-12-31
154,178 GBP2023-12-31
Total Assets Less Current Liabilities
637,339 GBP2024-12-31
259,641 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-388,472 GBP2024-12-31
Net Assets/Liabilities
248,867 GBP2024-12-31
-15,334 GBP2023-12-31
Equity
Called up share capital
137 GBP2024-12-31
137 GBP2023-12-31
Share premium
149,982 GBP2024-12-31
149,982 GBP2023-12-31
Retained earnings (accumulated losses)
98,748 GBP2024-12-31
-165,453 GBP2023-12-31
Equity
248,867 GBP2024-12-31
-15,334 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
61,987 GBP2024-12-31
53,192 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
Intangible Assets
Other than goodwill
61,987 GBP2024-12-31
53,192 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
81,963 GBP2024-12-31
67,013 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,253 GBP2024-12-31
14,742 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,511 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
50,710 GBP2024-12-31
52,271 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
184,821 GBP2024-12-31
80,563 GBP2023-12-31
Other Debtors
Amounts falling due within one year
49,191 GBP2024-12-31
51,700 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
243,647 GBP2024-12-31
Amounts falling due within one year, Current
159,835 GBP2023-12-31
Trade Creditors/Trade Payables
Current
94,522 GBP2024-12-31
27,443 GBP2023-12-31
Corporation Tax Payable
Current
8,154 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,141 GBP2024-12-31
24,440 GBP2023-12-31
Other Creditors
Current
54,674 GBP2024-12-31
220,930 GBP2023-12-31
Creditors
Current
165,491 GBP2024-12-31
272,813 GBP2023-12-31
Other Creditors
Non-current
388,472 GBP2024-12-31
274,975 GBP2023-12-31
Equity
Called up share capital
137 GBP2024-12-31
137 GBP2023-12-31