Property, Plant & Equipment
2,500 GBP2024-12-31
4,053 GBP2023-12-31
Debtors
106,707 GBP2024-12-31
103,986 GBP2023-12-31
Cash at bank and in hand
156,356 GBP2024-12-31
189,413 GBP2023-12-31
Current Assets
263,063 GBP2024-12-31
293,399 GBP2023-12-31
Net Current Assets/Liabilities
181,497 GBP2024-12-31
218,508 GBP2023-12-31
Total Assets Less Current Liabilities
183,997 GBP2024-12-31
222,561 GBP2023-12-31
Net Assets/Liabilities
183,372 GBP2024-12-31
221,548 GBP2023-12-31
Equity
Called up share capital
29 GBP2024-12-31
29 GBP2023-12-31
Capital redemption reserve
75 GBP2024-12-31
75 GBP2023-12-31
Retained earnings (accumulated losses)
183,268 GBP2024-12-31
221,444 GBP2023-12-31
Equity
183,372 GBP2024-12-31
221,548 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-388 GBP2024-01-01 ~ 2024-12-31
578 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19,880 GBP2024-01-01 ~ 2024-12-31
15,401 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,016 GBP2024-12-31
2,789 GBP2023-12-31
Computers
61,783 GBP2024-12-31
60,769 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,799 GBP2024-12-31
63,558 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,091 GBP2024-12-31
2,789 GBP2023-12-31
Computers
60,208 GBP2024-12-31
56,716 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,299 GBP2024-12-31
59,505 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
302 GBP2024-01-01 ~ 2024-12-31
Computers
3,492 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,794 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
925 GBP2024-12-31
0 GBP2023-12-31
Computers
1,575 GBP2024-12-31
4,053 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
76,663 GBP2024-12-31
86,693 GBP2023-12-31
Other Debtors
Amounts falling due within one year
30,044 GBP2024-12-31
17,293 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
106,707 GBP2024-12-31
103,986 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,040 GBP2024-12-31
10,857 GBP2023-12-31
Corporation Tax Payable
Current
20,268 GBP2024-12-31
14,823 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,637 GBP2024-12-31
14,158 GBP2023-12-31
Other Creditors
Current
18,621 GBP2024-12-31
35,053 GBP2023-12-31
Equity
Called up share capital
29 GBP2024-12-31
29 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,000 GBP2024-12-31
25,000 GBP2023-12-31