Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
13,295 GBP2024-12-31
16,439 GBP2023-12-31
Debtors
438,183 GBP2024-12-31
274,869 GBP2023-12-31
Cash at bank and in hand
1,377,132 GBP2024-12-31
1,413,703 GBP2023-12-31
Current Assets
1,815,315 GBP2024-12-31
1,688,572 GBP2023-12-31
Net Current Assets/Liabilities
316,418 GBP2024-12-31
304,220 GBP2023-12-31
Total Assets Less Current Liabilities
329,713 GBP2024-12-31
320,659 GBP2023-12-31
Net Assets/Liabilities
87,311 GBP2024-12-31
50,939 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
87,309 GBP2024-12-31
50,937 GBP2023-12-31
Equity
87,311 GBP2024-12-31
50,939 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
149,663 GBP2024-12-31
149,209 GBP2023-12-31
Computers
36,843 GBP2024-12-31
36,010 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
186,506 GBP2024-12-31
185,219 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
138,690 GBP2024-12-31
135,033 GBP2023-12-31
Computers
34,521 GBP2024-12-31
33,747 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,211 GBP2024-12-31
168,780 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,657 GBP2024-01-01 ~ 2024-12-31
Computers
774 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,973 GBP2024-12-31
14,176 GBP2023-12-31
Computers
2,322 GBP2024-12-31
2,263 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
326,858 GBP2024-12-31
Current, Amounts falling due within one year
177,951 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
12,216 GBP2024-12-31
Current, Amounts falling due within one year
32 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
438,183 GBP2024-12-31
Current, Amounts falling due within one year
274,869 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,257 GBP2024-12-31
Trade Creditors/Trade Payables
Current
123,759 GBP2024-12-31
70,518 GBP2023-12-31
Other Taxation & Social Security Payable
Current
82,413 GBP2024-12-31
95,389 GBP2023-12-31
Other Creditors
Current
1,291,468 GBP2024-12-31
1,218,445 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,330 GBP2024-12-31
24,948 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,038 GBP2024-12-31
3,761 GBP2023-12-31