Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,274 GBP2024-12-31
2,697 GBP2023-12-31
Debtors
248,488 GBP2024-12-31
146,935 GBP2023-12-31
Cash at bank and in hand
324,643 GBP2024-12-31
363,304 GBP2023-12-31
Current Assets
573,131 GBP2024-12-31
510,239 GBP2023-12-31
Net Current Assets/Liabilities
503,976 GBP2024-12-31
409,810 GBP2023-12-31
Total Assets Less Current Liabilities
505,250 GBP2024-12-31
412,507 GBP2023-12-31
Net Assets/Liabilities
505,008 GBP2024-12-31
411,994 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
504,908 GBP2024-12-31
411,894 GBP2023-12-31
Equity
505,008 GBP2024-12-31
411,994 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,900 GBP2024-12-31
10,592 GBP2023-12-31
Computers
11,173 GBP2024-12-31
10,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,073 GBP2024-12-31
21,587 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,426 GBP2024-12-31
10,303 GBP2023-12-31
Computers
10,373 GBP2024-12-31
8,587 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,799 GBP2024-12-31
18,890 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
123 GBP2024-01-01 ~ 2024-12-31
Computers
1,786 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,909 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
474 GBP2024-12-31
289 GBP2023-12-31
Computers
800 GBP2024-12-31
2,408 GBP2023-12-31
Trade Debtors/Trade Receivables
156,478 GBP2024-12-31
137,946 GBP2023-12-31
Other Debtors
92,010 GBP2024-12-31
8,989 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,321 GBP2024-12-31
2,781 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
30,756 GBP2024-12-31
39,431 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,782 GBP2024-12-31
36,670 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,296 GBP2024-12-31
21,547 GBP2023-12-31