Property, Plant & Equipment
10,919 GBP2024-12-31
11,589 GBP2023-12-31
Debtors
Current
490,743 GBP2024-12-31
437,495 GBP2023-12-31
Non-current
61,257 GBP2024-12-31
65,851 GBP2023-12-31
Cash at bank and in hand
283,384 GBP2024-12-31
284,957 GBP2023-12-31
Net Assets/Liabilities
804,925 GBP2024-12-31
776,802 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
704,925 GBP2024-12-31
676,802 GBP2023-12-31
Equity
804,925 GBP2024-12-31
776,802 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
37,797 GBP2024-12-31
37,797 GBP2023-12-31
Furniture and fittings
41,178 GBP2024-12-31
38,721 GBP2023-12-31
Office equipment
68,164 GBP2024-12-31
68,164 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
147,139 GBP2024-12-31
144,682 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
34,015 GBP2024-12-31
32,755 GBP2023-12-31
Furniture and fittings
37,612 GBP2024-12-31
36,937 GBP2023-12-31
Office equipment
64,593 GBP2024-12-31
63,401 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,220 GBP2024-12-31
133,093 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,260 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
675 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,127 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
273,419 GBP2024-12-31
225,735 GBP2023-12-31
Prepayments/Accrued Income
Current
18,125 GBP2024-12-31
15,104 GBP2023-12-31
Other Debtors
Current
4,794 GBP2024-12-31
4,751 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,172 GBP2024-12-31
6,294 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,900 GBP2024-12-31
2,900 GBP2023-12-31
Corporation Tax Payable
Current
6,646 GBP2024-12-31
3,730 GBP2023-12-31
Other Creditors
Current
3,244 GBP2024-12-31
2,362 GBP2023-12-31
Net Deferred Tax Liability/Asset
-1,598 GBP2024-12-31
-1,566 GBP2023-12-31
-2,477 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-32 GBP2024-01-01 ~ 2024-12-31
911 GBP2023-01-01 ~ 2023-12-31