Property, Plant & Equipment
30,769 GBP2024-12-31
35,165 GBP2023-12-31
Debtors
262,932 GBP2024-12-31
390,408 GBP2023-12-31
Cash at bank and in hand
305,667 GBP2024-12-31
262,748 GBP2023-12-31
Current Assets
568,599 GBP2024-12-31
653,156 GBP2023-12-31
Net Current Assets/Liabilities
364,289 GBP2024-12-31
369,034 GBP2023-12-31
Total Assets Less Current Liabilities
395,058 GBP2024-12-31
404,199 GBP2023-12-31
Net Assets/Liabilities
392,916 GBP2024-12-31
401,101 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,821 GBP2024-12-31
28,821 GBP2023-12-31
Computers
78,277 GBP2024-12-31
78,277 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
107,098 GBP2024-12-31
107,098 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,617 GBP2024-12-31
6,041 GBP2023-12-31
Computers
69,712 GBP2024-12-31
65,892 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,329 GBP2024-12-31
71,933 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
576 GBP2024-01-01 ~ 2024-12-31
Computers
3,820 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
22,204 GBP2024-12-31
22,780 GBP2023-12-31
Computers
8,565 GBP2024-12-31
12,385 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
256,377 GBP2024-12-31
315,281 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,128 GBP2024-12-31
75,127 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,427 GBP2024-12-31
Debtors
Amounts falling due within one year
262,932 GBP2024-12-31
390,408 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,391 GBP2024-12-31
3,058 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86,890 GBP2024-12-31
125,966 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
57,349 GBP2024-12-31
69,299 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
26,680 GBP2024-12-31
10,721 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2,400 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2,400 GBP2024-01-01 ~ 2024-12-31
2,400 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
28,268 GBP2024-12-31
29,865 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31