Property, Plant & Equipment
4,357 GBP2024-12-31
1,982 GBP2023-12-31
Fixed Assets
4,357 GBP2024-12-31
1,982 GBP2023-12-31
Debtors
680,771 GBP2024-12-31
865,617 GBP2023-12-31
Cash at bank and in hand
399,763 GBP2024-12-31
979,863 GBP2023-12-31
Current Assets
1,080,534 GBP2024-12-31
1,845,480 GBP2023-12-31
Net Current Assets/Liabilities
725,098 GBP2024-12-31
1,366,153 GBP2023-12-31
Total Assets Less Current Liabilities
729,455 GBP2024-12-31
1,368,135 GBP2023-12-31
Net Assets/Liabilities
729,455 GBP2024-12-31
1,368,135 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
728,455 GBP2024-12-31
1,367,135 GBP2023-12-31
Equity
729,455 GBP2024-12-31
1,368,135 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
72,251 GBP2024-12-31
67,008 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
72,251 GBP2024-12-31
67,008 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,292 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,292 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
67,894 GBP2024-12-31
65,026 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,894 GBP2024-12-31
65,026 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
4,357 GBP2024-12-31
1,982 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
668,183 GBP2024-12-31
720,920 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,365 GBP2024-12-31
909 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,223 GBP2024-12-31
20,478 GBP2023-12-31
Debtors
Amounts falling due within one year
680,771 GBP2024-12-31
865,617 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,617 GBP2024-12-31
110,459 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
40,427 GBP2024-12-31
75,343 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
244,392 GBP2024-12-31
293,525 GBP2023-12-31