Property, Plant & Equipment
14,836 GBP2024-12-31
15,363 GBP2023-12-31
Debtors
299,545 GBP2024-12-31
185,061 GBP2023-12-31
Cash at bank and in hand
128,368 GBP2024-12-31
298,911 GBP2023-12-31
Current Assets
443,213 GBP2024-12-31
523,972 GBP2023-12-31
Net Current Assets/Liabilities
314,903 GBP2024-12-31
427,532 GBP2023-12-31
Total Assets Less Current Liabilities
329,739 GBP2024-12-31
442,895 GBP2023-12-31
Net Assets/Liabilities
326,194 GBP2024-12-31
439,140 GBP2023-12-31
Equity
Called up share capital
700 GBP2024-12-31
700 GBP2023-12-31
Retained earnings (accumulated losses)
325,494 GBP2024-12-31
438,440 GBP2023-12-31
Equity
326,194 GBP2024-12-31
439,140 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
62022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,021 GBP2024-12-31
37,513 GBP2023-12-31
Computers
295,199 GBP2024-12-31
306,486 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
335,220 GBP2024-12-31
343,999 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-15,503 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-15,503 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,439 GBP2024-12-31
29,952 GBP2023-12-31
Computers
288,945 GBP2024-12-31
298,684 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320,384 GBP2024-12-31
328,636 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,487 GBP2024-01-01 ~ 2024-12-31
Computers
5,764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-15,503 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,503 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,582 GBP2024-12-31
7,561 GBP2023-12-31
Computers
6,254 GBP2024-12-31
7,802 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
260,554 GBP2024-12-31
152,805 GBP2023-12-31
Other Debtors
Amounts falling due within one year
38,991 GBP2024-12-31
32,256 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
299,545 GBP2024-12-31
Current, Amounts falling due within one year
185,061 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,463 GBP2024-12-31
22,045 GBP2023-12-31
Corporation Tax Payable
Current
27,654 GBP2024-12-31
26,973 GBP2023-12-31
Other Taxation & Social Security Payable
Current
69,503 GBP2024-12-31
43,084 GBP2023-12-31
Other Creditors
Current
4,690 GBP2024-12-31
4,338 GBP2023-12-31
Creditors
Current
128,310 GBP2024-12-31
96,440 GBP2023-12-31