Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
36,395 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
36,395 GBP2024-12-31
Property, Plant & Equipment
65,741 GBP2024-12-31
60,548 GBP2023-12-31
Debtors
16,014 GBP2024-12-31
10,051 GBP2023-12-31
Cash at bank and in hand
77,121 GBP2024-12-31
94,135 GBP2023-12-31
Current Assets
93,135 GBP2024-12-31
104,186 GBP2023-12-31
Creditors
Amounts falling due within one year
36,852 GBP2024-12-31
45,667 GBP2023-12-31
Net Current Assets/Liabilities
56,283 GBP2024-12-31
58,519 GBP2023-12-31
Total Assets Less Current Liabilities
122,024 GBP2024-12-31
119,067 GBP2023-12-31
Net Assets/Liabilities
112,571 GBP2024-12-31
109,614 GBP2023-12-31
Equity
Called up share capital
11,110 GBP2024-12-31
11,110 GBP2023-12-31
Retained earnings (accumulated losses)
101,461 GBP2024-12-31
98,504 GBP2023-12-31
Equity
112,571 GBP2024-12-31
109,614 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
36,395 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
36,395 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Office equipment
183,666 GBP2024-12-31
164,832 GBP2023-12-31
Improvements to leasehold property
37,050 GBP2024-12-31
37,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
235,716 GBP2024-12-31
216,882 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-10,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-10,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,500 GBP2024-12-31
3,750 GBP2023-12-31
Office equipment
151,463 GBP2024-12-31
145,277 GBP2023-12-31
Improvements to leasehold property
11,012 GBP2024-12-31
7,307 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,975 GBP2024-12-31
156,334 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,750 GBP2024-01-01 ~ 2024-12-31
Office equipment
15,061 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
3,705 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-8,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
7,500 GBP2024-12-31
11,250 GBP2023-12-31
Office equipment
32,203 GBP2024-12-31
19,555 GBP2023-12-31
Improvements to leasehold property
26,038 GBP2024-12-31
29,743 GBP2023-12-31
Trade Debtors/Trade Receivables
7,104 GBP2023-12-31
Other Debtors
16,014 GBP2024-12-31
2,947 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,853 GBP2024-12-31
3,878 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
5,340 GBP2024-12-31
5,120 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,273 GBP2024-12-31
7,724 GBP2023-12-31
Other Creditors
Amounts falling due within one year
28,386 GBP2024-12-31
28,945 GBP2023-12-31