Property, Plant & Equipment
3,442 GBP2024-12-31
4,631 GBP2023-12-31
Debtors
84,366 GBP2024-12-31
100,281 GBP2023-12-31
Cash at bank and in hand
189,218 GBP2024-12-31
318,885 GBP2023-12-31
Current Assets
273,584 GBP2024-12-31
419,166 GBP2023-12-31
Net Current Assets/Liabilities
65,938 GBP2024-12-31
84,488 GBP2023-12-31
Total Assets Less Current Liabilities
69,380 GBP2024-12-31
89,119 GBP2023-12-31
Creditors
Non-current
-5,816 GBP2024-12-31
-17,068 GBP2023-12-31
Net Assets/Liabilities
62,889 GBP2024-12-31
71,376 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
62,889 GBP2024-12-31
71,376 GBP2023-12-31
Equity
62,889 GBP2024-12-31
71,376 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,760 GBP2023-12-31
Computers
53,706 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,466 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,848 GBP2024-12-31
2,503 GBP2023-12-31
Computers
51,176 GBP2024-12-31
50,332 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,024 GBP2024-12-31
52,835 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
345 GBP2024-01-01 ~ 2024-12-31
Computers
844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,189 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
912 GBP2024-12-31
1,257 GBP2023-12-31
Computers
2,530 GBP2024-12-31
3,374 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,061 GBP2024-12-31
99,235 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,305 GBP2024-12-31
1,046 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
84,366 GBP2024-12-31
100,281 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,023 GBP2024-12-31
72,029 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,592 GBP2024-12-31
6,155 GBP2023-12-31
Other Creditors
Current
166,031 GBP2024-12-31
244,494 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,816 GBP2024-12-31
17,068 GBP2023-12-31