Property, Plant & Equipment
2,584 GBP2024-12-31
2,599 GBP2023-12-31
Debtors
529,278 GBP2024-12-31
537,515 GBP2023-12-31
Cash at bank and in hand
653,938 GBP2024-12-31
719,836 GBP2023-12-31
Current Assets
1,183,216 GBP2024-12-31
1,257,351 GBP2023-12-31
Net Current Assets/Liabilities
1,052,989 GBP2024-12-31
1,123,601 GBP2023-12-31
Total Assets Less Current Liabilities
1,055,573 GBP2024-12-31
1,126,200 GBP2023-12-31
Net Assets/Liabilities
1,055,082 GBP2024-12-31
1,125,706 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,077 GBP2024-12-31
7,077 GBP2023-12-31
Computers
16,738 GBP2024-12-31
16,307 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,815 GBP2024-12-31
23,384 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,077 GBP2024-12-31
7,077 GBP2023-12-31
Computers
14,154 GBP2024-12-31
13,708 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,231 GBP2024-12-31
20,785 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,584 GBP2024-12-31
2,599 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
126,679 GBP2024-12-31
139,178 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
15,360 GBP2024-12-31
14,296 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,545 GBP2024-12-31
13,307 GBP2023-12-31
Debtors
Amounts falling due within one year
529,278 GBP2024-12-31
537,515 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,319 GBP2024-12-31
5,841 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,297 GBP2024-12-31
8,388 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
2,000 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
119,611 GBP2024-12-31
117,521 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31