Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,592 GBP2024-12-31
1,958 GBP2023-12-31
Debtors
113,250 GBP2024-12-31
223,646 GBP2023-12-31
Cash at bank and in hand
298,482 GBP2024-12-31
197,018 GBP2023-12-31
Current Assets
411,732 GBP2024-12-31
420,664 GBP2023-12-31
Creditors
Amounts falling due within one year
199,228 GBP2024-12-31
185,993 GBP2023-12-31
Net Current Assets/Liabilities
212,504 GBP2024-12-31
234,671 GBP2023-12-31
Total Assets Less Current Liabilities
215,096 GBP2024-12-31
236,629 GBP2023-12-31
Equity
Called up share capital
230 GBP2024-12-31
230 GBP2023-12-31
Retained earnings (accumulated losses)
214,866 GBP2024-12-31
236,399 GBP2023-12-31
Equity
215,096 GBP2024-12-31
236,629 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Computers
50.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,606 GBP2024-12-31
6,606 GBP2023-12-31
Furniture and fittings
18,534 GBP2024-12-31
17,184 GBP2023-12-31
Computers
66,962 GBP2024-12-31
66,962 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
92,102 GBP2024-12-31
90,752 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,606 GBP2024-12-31
6,606 GBP2023-12-31
Furniture and fittings
15,942 GBP2024-12-31
15,537 GBP2023-12-31
Computers
66,962 GBP2024-12-31
66,651 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,510 GBP2024-12-31
88,794 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
405 GBP2024-01-01 ~ 2024-12-31
Computers
311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
716 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,592 GBP2024-12-31
1,647 GBP2023-12-31
Computers
311 GBP2023-12-31
Trade Debtors/Trade Receivables
83,708 GBP2024-12-31
202,607 GBP2023-12-31
Other Debtors
29,542 GBP2024-12-31
21,039 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
98,550 GBP2024-12-31
96,003 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
47,529 GBP2024-12-31
43,742 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,267 GBP2024-12-31
34,947 GBP2023-12-31
Other Creditors
Amounts falling due within one year
24,882 GBP2024-12-31
11,301 GBP2023-12-31