Property, Plant & Equipment
6,937 GBP2024-12-31
6,892 GBP2023-12-31
Debtors
1,389,273 GBP2024-12-31
1,222,765 GBP2023-12-31
Cash at bank and in hand
1,003,247 GBP2024-12-31
1,041,423 GBP2023-12-31
Current Assets
2,392,520 GBP2024-12-31
2,264,188 GBP2023-12-31
Creditors
Current
31,247 GBP2024-12-31
29,216 GBP2023-12-31
Net Current Assets/Liabilities
2,361,273 GBP2024-12-31
2,234,972 GBP2023-12-31
Total Assets Less Current Liabilities
2,368,210 GBP2024-12-31
2,241,864 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
2,368,210 GBP2024-12-31
2,241,864 GBP2023-12-31
Equity
2,368,210 GBP2024-12-31
2,241,864 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,280 GBP2024-12-31
8,814 GBP2023-12-31
Computers
27,190 GBP2024-12-31
25,876 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,470 GBP2024-12-31
34,690 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,964 GBP2024-12-31
6,384 GBP2023-12-31
Computers
22,569 GBP2024-12-31
21,414 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,533 GBP2024-12-31
27,798 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
580 GBP2024-01-01 ~ 2024-12-31
Computers
1,155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,316 GBP2024-12-31
2,430 GBP2023-12-31
Computers
4,621 GBP2024-12-31
4,462 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
282,087 GBP2024-12-31
252,349 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,034 GBP2024-12-31
2,789 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
285,121 GBP2024-12-31
255,138 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
1,104,152 GBP2024-12-31
967,627 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,117 GBP2024-12-31
2,985 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,283 GBP2024-12-31
3,613 GBP2023-12-31
Other Creditors
Current
21,847 GBP2024-12-31
22,618 GBP2023-12-31