Property, Plant & Equipment
25,843 GBP2024-12-31
18,959 GBP2023-12-31
Fixed Assets
25,843 GBP2024-12-31
18,959 GBP2023-12-31
Debtors
Amounts falling due within one year
199,735 GBP2024-12-31
412,312 GBP2023-12-31
Cash at bank and in hand
518,073 GBP2024-12-31
465,162 GBP2023-12-31
Current Assets
717,808 GBP2024-12-31
877,474 GBP2023-12-31
Net Current Assets/Liabilities
520,014 GBP2024-12-31
438,688 GBP2023-12-31
Total Assets Less Current Liabilities
545,857 GBP2024-12-31
457,647 GBP2023-12-31
Net Assets/Liabilities
512,547 GBP2024-12-31
420,201 GBP2023-12-31
Equity
Called up share capital
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Capital redemption reserve
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
492,547 GBP2024-12-31
400,201 GBP2023-12-31
Equity
512,547 GBP2024-12-31
420,201 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,462 GBP2024-12-31
2,462 GBP2023-12-31
Furniture and fittings
22,095 GBP2024-12-31
17,201 GBP2023-12-31
Computers
187,407 GBP2024-12-31
178,957 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
211,964 GBP2024-12-31
198,620 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,462 GBP2024-12-31
2,462 GBP2023-12-31
Furniture and fittings
17,234 GBP2024-12-31
16,019 GBP2023-12-31
Computers
166,425 GBP2024-12-31
161,180 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,121 GBP2024-12-31
179,661 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,215 GBP2024-01-01 ~ 2024-12-31
Computers
5,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,861 GBP2024-12-31
1,182 GBP2023-12-31
Computers
20,982 GBP2024-12-31
17,777 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
91,926 GBP2024-12-31
312,211 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,824 GBP2024-12-31
2,098 GBP2023-12-31