Average Number of Employees
122024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,178 GBP2024-12-31
2,243 GBP2023-12-31
Fixed Assets
1,178 GBP2024-12-31
2,243 GBP2023-12-31
Debtors
Current
427,238 GBP2024-12-31
179,627 GBP2023-12-31
Cash at bank and in hand
280,628 GBP2024-12-31
328,082 GBP2023-12-31
Current Assets
707,866 GBP2024-12-31
507,709 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-559,878 GBP2024-12-31
Net Current Assets/Liabilities
147,988 GBP2024-12-31
163,476 GBP2023-12-31
Total Assets Less Current Liabilities
149,166 GBP2024-12-31
165,719 GBP2023-12-31
Net Assets/Liabilities
149,166 GBP2024-12-31
165,719 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
149,166 GBP2024-12-31
165,719 GBP2023-12-31
Equity
149,166 GBP2024-12-31
165,719 GBP2023-12-31
Audit Fees/Expenses
9,238 GBP2024-01-01 ~ 2024-12-31
9,222 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,593 GBP2024-12-31
22,593 GBP2023-12-31
Office equipment
5,699 GBP2024-12-31
5,699 GBP2023-12-31
Other
1,442 GBP2024-12-31
1,442 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,734 GBP2024-12-31
29,734 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
22,593 GBP2023-12-31
Office equipment
4,033 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
27,491 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
777 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,593 GBP2024-12-31
Office equipment
4,810 GBP2024-12-31
Other
1,153 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,556 GBP2024-12-31
Property, Plant & Equipment
Office equipment
889 GBP2024-12-31
1,666 GBP2023-12-31
Other
289 GBP2024-12-31
577 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
147,753 GBP2024-12-31
122,807 GBP2023-12-31
Other Debtors
Current
54,660 GBP2024-12-31
36,362 GBP2023-12-31
Prepayments/Accrued Income
Current
224,825 GBP2024-12-31
20,458 GBP2023-12-31
Cash and Cash Equivalents
280,628 GBP2024-12-31
328,082 GBP2023-12-31
Trade Creditors/Trade Payables
Current
153,989 GBP2024-12-31
106,578 GBP2023-12-31
Taxation/Social Security Payable
Current
32,005 GBP2024-12-31
25,566 GBP2023-12-31
Other Creditors
Current
14,680 GBP2024-12-31
5,241 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
355,226 GBP2024-12-31
202,870 GBP2023-12-31
Creditors
Current
559,878 GBP2024-12-31
344,233 GBP2023-12-31