Property, Plant & Equipment
3,163 GBP2024-12-31
2,545 GBP2023-12-31
Debtors
189,555 GBP2024-12-31
172,137 GBP2023-12-31
Creditors
Current
133,325 GBP2024-12-31
144,512 GBP2023-12-31
Net Current Assets/Liabilities
56,230 GBP2024-12-31
27,625 GBP2023-12-31
Total Assets Less Current Liabilities
59,393 GBP2024-12-31
30,170 GBP2023-12-31
Net Assets/Liabilities
45,249 GBP2024-12-31
55 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
45,229 GBP2024-12-31
35 GBP2023-12-31
Equity
45,249 GBP2024-12-31
55 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,476 GBP2024-12-31
4,476 GBP2023-12-31
Computers
15,100 GBP2024-12-31
13,692 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,576 GBP2024-12-31
18,168 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,692 GBP2024-12-31
3,496 GBP2023-12-31
Computers
12,721 GBP2024-12-31
12,127 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,413 GBP2024-12-31
15,623 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
196 GBP2024-01-01 ~ 2024-12-31
Computers
594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
784 GBP2024-12-31
980 GBP2023-12-31
Computers
2,379 GBP2024-12-31
1,565 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
-312 GBP2023-12-31
Other Debtors
Current
44,061 GBP2024-12-31
30,004 GBP2023-12-31
Prepayments
Current
72 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
189,555 GBP2024-12-31
172,137 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
41,826 GBP2024-12-31
65,186 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,498 GBP2024-12-31
1,487 GBP2023-12-31
Corporation Tax Payable
Current
73,597 GBP2024-12-31
59,093 GBP2023-12-31
Other Creditors
Current
447 GBP2024-12-31
420 GBP2023-12-31
Accrued Liabilities
Current
3,236 GBP2024-12-31
5,651 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,292 GBP2024-12-31
16,125 GBP2023-12-31
Between two and five year, Non-current
3,062 GBP2024-12-31
13,354 GBP2023-12-31