Property, Plant & Equipment
1,079 GBP2024-12-31
578 GBP2023-12-31
Debtors
37,559 GBP2024-12-31
33,025 GBP2023-12-31
Cash at bank and in hand
423,181 GBP2024-12-31
631,132 GBP2023-12-31
Current Assets
460,740 GBP2024-12-31
664,157 GBP2023-12-31
Net Current Assets/Liabilities
434,033 GBP2024-12-31
574,596 GBP2023-12-31
Total Assets Less Current Liabilities
435,112 GBP2024-12-31
575,174 GBP2023-12-31
Creditors
Amounts falling due after one year
-30,565 GBP2024-12-31
Net Assets/Liabilities
404,547 GBP2024-12-31
575,174 GBP2023-12-31
Staff Costs/Employee Benefits Expense
80,361 GBP2024-01-01 ~ 2024-12-31
79,043 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,117 GBP2024-01-01 ~ 2024-12-31
2,280 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
414,344 GBP2024-01-01 ~ 2024-12-31
402,767 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,955 GBP2024-12-31
12,337 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,876 GBP2024-12-31
11,759 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,079 GBP2024-12-31
578 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,411 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,590 GBP2024-12-31
12,500 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
24,969 GBP2024-12-31
16,114 GBP2023-12-31
Debtors
Amounts falling due within one year
37,559 GBP2024-12-31
33,025 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,672 GBP2024-12-31
61,201 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,164 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,871 GBP2024-12-31
28,360 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,000 GBP2024-12-31
12,500 GBP2023-12-31
Between one and five year
229,649 GBP2024-12-31
220,816 GBP2023-12-31
More than five year
268,657 GBP2024-12-31
329,489 GBP2023-12-31
All periods
550,306 GBP2024-12-31
562,805 GBP2023-12-31