Intangible Assets
58,275 GBP2024-12-31
72,711 GBP2023-12-31
Property, Plant & Equipment
3,734 GBP2024-12-31
3,859 GBP2023-12-31
Fixed Assets
62,009 GBP2024-12-31
76,570 GBP2023-12-31
Debtors
90,582 GBP2024-12-31
125,837 GBP2023-12-31
Cash at bank and in hand
41,938 GBP2024-12-31
163,888 GBP2023-12-31
Current Assets
132,520 GBP2024-12-31
289,725 GBP2023-12-31
Net Current Assets/Liabilities
-46,089 GBP2024-12-31
21,902 GBP2023-12-31
Total Assets Less Current Liabilities
15,920 GBP2024-12-31
98,472 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-35,625 GBP2023-12-31
Net Assets/Liabilities
15,920 GBP2024-12-31
62,847 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
15,917 GBP2024-12-31
62,844 GBP2023-12-31
Equity
15,920 GBP2024-12-31
62,847 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
121,425 GBP2024-12-31
114,300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
876 GBP2024-12-31
876 GBP2023-12-31
Computers
10,776 GBP2024-12-31
9,465 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,652 GBP2024-12-31
10,341 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
383 GBP2024-12-31
219 GBP2023-12-31
Computers
7,535 GBP2024-12-31
6,263 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,918 GBP2024-12-31
6,482 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
164 GBP2024-01-01 ~ 2024-12-31
Computers
2,578 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
493 GBP2024-12-31
657 GBP2023-12-31
Computers
3,241 GBP2024-12-31
3,202 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
71,667 GBP2024-12-31
105,574 GBP2023-12-31
Other Debtors
Current
17,833 GBP2024-12-31
18,013 GBP2023-12-31
Prepayments/Accrued Income
Current
1,082 GBP2024-12-31
2,250 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
90,582 GBP2024-12-31
125,837 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
35,625 GBP2024-12-31
47,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,594 GBP2024-12-31
27,094 GBP2023-12-31
Other Taxation & Social Security Payable
Current
55,104 GBP2024-12-31
54,065 GBP2023-12-31
Other Creditors
Current
4,545 GBP2024-12-31
10,681 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
69,741 GBP2024-12-31
128,483 GBP2023-12-31
Creditors
Current
178,609 GBP2024-12-31
267,823 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
35,625 GBP2023-12-31