Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment
26,137 GBP2024-12-31
25,004 GBP2023-12-31
Fixed Assets
26,137 GBP2024-12-31
25,004 GBP2023-12-31
Debtors
Current
56,915 GBP2024-12-31
67,894 GBP2023-12-31
Current assets - Investments
52,789 GBP2024-12-31
51,469 GBP2023-12-31
Cash at bank and in hand
173,790 GBP2024-12-31
155,852 GBP2023-12-31
Current Assets
283,494 GBP2024-12-31
275,215 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-61,632 GBP2023-12-31
Net Current Assets/Liabilities
221,180 GBP2024-12-31
213,583 GBP2023-12-31
Total Assets Less Current Liabilities
247,317 GBP2024-12-31
238,587 GBP2023-12-31
Net Assets/Liabilities
247,317 GBP2024-12-31
238,587 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
247,317 GBP2024-12-31
238,587 GBP2023-12-31
Equity
247,317 GBP2024-12-31
238,587 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-01-01 ~ 2024-12-31
Office equipment
152024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,030 GBP2024-12-31
5,030 GBP2023-12-31
Office equipment
21,660 GBP2024-12-31
20,051 GBP2023-12-31
Computers
43,576 GBP2024-12-31
37,714 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,266 GBP2024-12-31
62,795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
942 GBP2023-12-31
Office equipment
8,328 GBP2023-12-31
Computers
28,521 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
37,791 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
603 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
1,965 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
3,770 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
6,338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,545 GBP2024-12-31
Office equipment
10,293 GBP2024-12-31
Computers
32,291 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,129 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,485 GBP2024-12-31
4,088 GBP2023-12-31
Office equipment
11,367 GBP2024-12-31
11,723 GBP2023-12-31
Computers
11,285 GBP2024-12-31
9,193 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
39,354 GBP2024-12-31
44,037 GBP2023-12-31
Other Debtors
Current
2,240 GBP2024-12-31
4,101 GBP2023-12-31
Prepayments/Accrued Income
Current
15,321 GBP2024-12-31
19,756 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,432 GBP2024-12-31
13,829 GBP2023-12-31
Corporation Tax Payable
Current
580 GBP2024-12-31
476 GBP2023-12-31
Taxation/Social Security Payable
Current
4,337 GBP2024-12-31
4,440 GBP2023-12-31
Other Creditors
Current
3,940 GBP2024-12-31
3,064 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
43,025 GBP2024-12-31
39,823 GBP2023-12-31
Creditors
Current
62,314 GBP2024-12-31
61,632 GBP2023-12-31