Property, Plant & Equipment
5,326 GBP2024-12-31
13,400 GBP2023-12-31
Debtors
297,609 GBP2024-12-31
284,239 GBP2023-12-31
Cash at bank and in hand
207,036 GBP2024-12-31
317,410 GBP2023-12-31
Current Assets
504,645 GBP2024-12-31
601,649 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-91,736 GBP2024-12-31
Net Current Assets/Liabilities
412,909 GBP2024-12-31
506,565 GBP2023-12-31
Total Assets Less Current Liabilities
418,235 GBP2024-12-31
519,965 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
418,234 GBP2024-12-31
519,964 GBP2023-12-31
Equity
418,235 GBP2024-12-31
519,965 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
14,490 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,473 GBP2024-12-31
32,473 GBP2023-12-31
Computers
18,340 GBP2024-12-31
16,343 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,813 GBP2024-12-31
48,816 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,576 GBP2024-12-31
22,787 GBP2023-12-31
Computers
14,911 GBP2024-12-31
12,629 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,487 GBP2024-12-31
35,416 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,789 GBP2024-01-01 ~ 2024-12-31
Computers
2,282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,071 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,897 GBP2024-12-31
9,686 GBP2023-12-31
Computers
3,429 GBP2024-12-31
3,714 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
196,854 GBP2024-12-31
198,882 GBP2023-12-31
Other Debtors
Current
9,875 GBP2024-12-31
9,875 GBP2023-12-31
Prepayments/Accrued Income
Current
90,880 GBP2024-12-31
75,482 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
297,609 GBP2024-12-31
Amounts falling due within one year, Current
284,239 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,291 GBP2024-12-31
8,308 GBP2023-12-31
Other Taxation & Social Security Payable
Current
64,083 GBP2024-12-31
68,363 GBP2023-12-31
Other Creditors
Current
15,362 GBP2024-12-31
18,413 GBP2023-12-31
Creditors
Current
91,736 GBP2024-12-31
95,084 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
142,640 GBP2024-12-31
213,960 GBP2023-12-31