Property, Plant & Equipment
884 GBP2024-12-31
7,353 GBP2023-12-31
Fixed Assets - Investments
16,650 GBP2024-12-31
17,617 GBP2023-12-31
Fixed Assets
17,534 GBP2024-12-31
24,970 GBP2023-12-31
Debtors
433,937 GBP2024-12-31
452,545 GBP2023-12-31
Cash at bank and in hand
736,975 GBP2024-12-31
770,673 GBP2023-12-31
Current Assets
1,170,912 GBP2024-12-31
1,223,218 GBP2023-12-31
Net Current Assets/Liabilities
595,626 GBP2024-12-31
636,690 GBP2023-12-31
Total Assets Less Current Liabilities
613,160 GBP2024-12-31
661,660 GBP2023-12-31
Net Assets/Liabilities
613,160 GBP2024-12-31
659,782 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
613,160 GBP2024-12-31
659,782 GBP2023-12-31
Equity
613,160 GBP2024-12-31
659,782 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
342 GBP2023-12-31
Computers
24,826 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,168 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
342 GBP2024-12-31
342 GBP2023-12-31
Computers
23,942 GBP2024-12-31
17,473 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,284 GBP2024-12-31
17,815 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
884 GBP2024-12-31
7,353 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
16,650 GBP2024-12-31
17,617 GBP2023-12-31
Other Investments Other Than Loans
16,650 GBP2024-12-31
17,617 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
387,428 GBP2024-12-31
393,907 GBP2023-12-31
Other Debtors
Current
19,716 GBP2024-12-31
16,017 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
15,340 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
13,683 GBP2024-12-31
14,951 GBP2023-12-31
Prepayments
Current
13,110 GBP2024-12-31
12,330 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
433,937 GBP2024-12-31
Current, Amounts falling due within one year
452,545 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,310 GBP2024-12-31
29,528 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,211 GBP2024-12-31
Other Creditors
Current
50,115 GBP2024-12-31
67,526 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
496,650 GBP2024-12-31
489,474 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
98,484 GBP2024-12-31
97,078 GBP2023-12-31
Between one and five year
22,050 GBP2024-12-31
22,086 GBP2023-12-31
All periods
120,534 GBP2024-12-31
119,164 GBP2023-12-31