Property, Plant & Equipment
3,723 GBP2024-12-31
4,964 GBP2023-12-31
Debtors
167,553 GBP2024-12-31
140,005 GBP2023-12-31
Cash at bank and in hand
3,091 GBP2024-12-31
1,984 GBP2023-12-31
Current Assets
170,644 GBP2024-12-31
141,989 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-147,297 GBP2024-12-31
Net Current Assets/Liabilities
23,347 GBP2024-12-31
27,434 GBP2023-12-31
Total Assets Less Current Liabilities
27,070 GBP2024-12-31
32,398 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-30,368 GBP2023-12-31
Net Assets/Liabilities
1,473 GBP2024-12-31
909 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
1,273 GBP2024-12-31
709 GBP2023-12-31
Equity
1,473 GBP2024-12-31
909 GBP2023-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
422023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,082 GBP2023-12-31
Computers
20,855 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,937 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,656 GBP2024-12-31
10,515 GBP2023-12-31
Computers
17,558 GBP2024-12-31
16,458 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,214 GBP2024-12-31
26,973 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2024-01-01 ~ 2024-12-31
Computers
1,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
426 GBP2024-12-31
567 GBP2023-12-31
Computers
3,297 GBP2024-12-31
4,397 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
89,409 GBP2024-12-31
104,868 GBP2023-12-31
Other Debtors
Amounts falling due within one year
78,144 GBP2024-12-31
35,137 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
167,553 GBP2024-12-31
Amounts falling due within one year, Current
140,005 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
33,431 GBP2024-12-31
8,329 GBP2023-12-31
Trade Creditors/Trade Payables
Current
36,160 GBP2024-12-31
26,731 GBP2023-12-31
Other Taxation & Social Security Payable
Current
74,755 GBP2024-12-31
73,498 GBP2023-12-31
Other Creditors
Current
2,951 GBP2024-12-31
5,997 GBP2023-12-31
Creditors
Current
147,297 GBP2024-12-31
114,555 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,032 GBP2024-12-31
30,368 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31