Property, Plant & Equipment
20,301 GBP2024-12-31
7,551 GBP2023-12-31
Debtors
357,423 GBP2024-12-31
368,093 GBP2023-12-31
Cash at bank and in hand
492,568 GBP2024-12-31
274,817 GBP2023-12-31
Current Assets
849,991 GBP2024-12-31
642,910 GBP2023-12-31
Creditors
Current
494,671 GBP2024-12-31
378,932 GBP2023-12-31
Net Current Assets/Liabilities
355,320 GBP2024-12-31
263,978 GBP2023-12-31
Total Assets Less Current Liabilities
375,621 GBP2024-12-31
271,529 GBP2023-12-31
Creditors
Non-current
-13,352 GBP2024-12-31
-53,348 GBP2023-12-31
Net Assets/Liabilities
360,044 GBP2024-12-31
218,181 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
359,944 GBP2024-12-31
218,081 GBP2023-12-31
Equity
360,044 GBP2024-12-31
218,181 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,780 GBP2024-12-31
3,780 GBP2023-12-31
Furniture and fittings
51,749 GBP2024-12-31
51,149 GBP2023-12-31
Computers
233,191 GBP2024-12-31
209,214 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
288,720 GBP2024-12-31
264,143 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,780 GBP2024-12-31
3,780 GBP2023-12-31
Furniture and fittings
50,388 GBP2024-12-31
49,934 GBP2023-12-31
Computers
214,251 GBP2024-12-31
202,878 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,419 GBP2024-12-31
256,592 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
454 GBP2024-01-01 ~ 2024-12-31
Computers
11,373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,827 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,361 GBP2024-12-31
1,215 GBP2023-12-31
Computers
18,940 GBP2024-12-31
6,336 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
241,250 GBP2024-12-31
225,331 GBP2023-12-31
Other Debtors
Current
3,952 GBP2024-12-31
3,607 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
1,300 GBP2023-12-31
Prepayments
Current
25,812 GBP2024-12-31
16,865 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
357,423 GBP2024-12-31
Current, Amounts falling due within one year
368,093 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
39,996 GBP2024-12-31
42,919 GBP2023-12-31
Trade Creditors/Trade Payables
Current
131,150 GBP2024-12-31
81,239 GBP2023-12-31
Corporation Tax Payable
Current
90,164 GBP2024-12-31
46,967 GBP2023-12-31
Other Taxation & Social Security Payable
Current
95,837 GBP2024-12-31
101,913 GBP2023-12-31
Other Creditors
Current
882 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
110,336 GBP2024-12-31
70,889 GBP2023-12-31
Accrued Liabilities
Current
9,035 GBP2024-12-31
27,963 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
13,352 GBP2024-12-31
Non-current, Between one and two years
53,348 GBP2023-12-31