Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,468 GBP2024-12-31
39,847 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
31,379 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,398 GBP2024-12-31
38,410 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
31,379 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,070 GBP2024-12-31
1,437 GBP2023-12-31
Other Investments Other Than Loans
Non-current
200,980 GBP2024-12-31
187,811 GBP2023-12-31
Property, Plant & Equipment
1,070 GBP2024-12-31
1,437 GBP2023-12-31
Fixed Assets - Investments
200,980 GBP2024-12-31
187,811 GBP2023-12-31
Fixed Assets
202,050 GBP2024-12-31
189,248 GBP2023-12-31
Debtors
88,767 GBP2024-12-31
110,053 GBP2023-12-31
Cash at bank and in hand
156,616 GBP2024-12-31
110,034 GBP2023-12-31
Current Assets
245,383 GBP2024-12-31
220,087 GBP2023-12-31
Creditors
Amounts falling due within one year
67,160 GBP2024-12-31
53,337 GBP2023-12-31
Net Current Assets/Liabilities
178,223 GBP2024-12-31
166,750 GBP2023-12-31
Total Assets Less Current Liabilities
380,273 GBP2024-12-31
355,998 GBP2023-12-31
Net Assets/Liabilities
374,899 GBP2024-12-31
353,126 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
374,899 GBP2024-12-31
353,126 GBP2023-12-31
Equity
374,899 GBP2024-12-31
353,126 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
8,468 GBP2024-12-31
39,847 GBP2023-12-31
Property, Plant & Equipment - Disposals
-31,379 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,398 GBP2024-12-31
38,410 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,379 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
200,980 GBP2024-12-31
187,811 GBP2023-12-31
Non-current
200,980 GBP2024-12-31
187,811 GBP2023-12-31
Trade Debtors/Trade Receivables
63,365 GBP2024-12-31
82,952 GBP2023-12-31
Prepayments/Accrued Income
20,818 GBP2024-12-31
25,851 GBP2023-12-31
Other Debtors
4,584 GBP2024-12-31
1,250 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,941 GBP2024-12-31
6,117 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,910 GBP2024-12-31
28,695 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
15 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,907 GBP2024-12-31
18,102 GBP2023-12-31
Deferred Tax Liabilities
5,374 GBP2024-12-31
2,872 GBP2023-12-31