Property, Plant & Equipment
5,724 GBP2024-12-31
3,902 GBP2023-12-31
Debtors
Current
83,368 GBP2024-12-31
63,193 GBP2023-12-31
Cash at bank and in hand
81,086 GBP2024-12-31
95,766 GBP2023-12-31
Current Assets
164,454 GBP2024-12-31
158,959 GBP2023-12-31
Net Current Assets/Liabilities
91,826 GBP2024-12-31
107,156 GBP2023-12-31
Net Assets/Liabilities
97,550 GBP2024-12-31
111,058 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,061 GBP2024-12-31
6,061 GBP2023-12-31
Office equipment
23,251 GBP2024-12-31
17,687 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,312 GBP2024-12-31
23,748 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,008 GBP2024-12-31
5,990 GBP2023-12-31
Office equipment
17,580 GBP2024-12-31
13,856 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,588 GBP2024-12-31
19,846 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
53 GBP2024-12-31
71 GBP2023-12-31
Office equipment
5,671 GBP2024-12-31
3,831 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,105 GBP2024-12-31
Amounts falling due within one year, Current
57,082 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,825 GBP2024-12-31
Amounts falling due within one year, Current
3,750 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
83,368 GBP2024-12-31
Amounts falling due within one year, Current
63,193 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,587 GBP2024-12-31
14,587 GBP2023-12-31
Between two and five year
49,111 GBP2024-12-31
63,698 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
63,698 GBP2024-12-31
78,285 GBP2023-12-31