Average Number of Employees
152024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment
9,497 GBP2024-12-31
2,395 GBP2023-12-31
Debtors
58,431 GBP2024-12-31
53,304 GBP2023-12-31
Cash at bank and in hand
415,921 GBP2024-12-31
300,076 GBP2023-12-31
Current Assets
474,352 GBP2024-12-31
353,380 GBP2023-12-31
Net Current Assets/Liabilities
391,218 GBP2024-12-31
347,016 GBP2023-12-31
Total Assets Less Current Liabilities
400,715 GBP2024-12-31
349,411 GBP2023-12-31
Net Assets/Liabilities
398,341 GBP2024-12-31
349,411 GBP2023-12-31
Equity
Called up share capital
16,750 GBP2024-12-31
16,750 GBP2023-12-31
Retained earnings (accumulated losses)
381,591 GBP2024-12-31
332,661 GBP2023-12-31
Equity
398,341 GBP2024-12-31
349,411 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Computers
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,034 GBP2024-12-31
8,296 GBP2023-12-31
Computers
63,440 GBP2024-12-31
61,778 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
79,474 GBP2024-12-31
70,074 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,371 GBP2024-12-31
8,188 GBP2023-12-31
Computers
61,606 GBP2024-12-31
59,491 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,977 GBP2024-12-31
67,679 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
183 GBP2024-01-01 ~ 2024-12-31
Computers
2,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,663 GBP2024-12-31
108 GBP2023-12-31
Computers
1,834 GBP2024-12-31
2,287 GBP2023-12-31
Other Debtors
58,431 GBP2024-12-31
53,304 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
796 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
73,698 GBP2024-12-31
Other Creditors
Amounts falling due within one year
8,640 GBP2024-12-31
6,364 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,122 GBP2024-12-31
Between one and five year
118,586 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
161,708 GBP2024-12-31