Property, Plant & Equipment
7,062 GBP2024-12-31
6,280 GBP2023-12-31
Debtors
172,261 GBP2024-12-31
160,496 GBP2023-12-31
Cash at bank and in hand
27,203 GBP2024-12-31
73,672 GBP2023-12-31
Current Assets
199,464 GBP2024-12-31
234,168 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-118,774 GBP2024-12-31
Net Current Assets/Liabilities
80,690 GBP2024-12-31
117,209 GBP2023-12-31
Total Assets Less Current Liabilities
87,752 GBP2024-12-31
123,489 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-89,237 GBP2023-12-31
Net Assets/Liabilities
36,820 GBP2024-12-31
34,252 GBP2023-12-31
Equity
Called up share capital
21,100 GBP2024-12-31
21,100 GBP2023-12-31
Retained earnings (accumulated losses)
15,720 GBP2024-12-31
13,152 GBP2023-12-31
Equity
36,820 GBP2024-12-31
34,252 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,427 GBP2024-12-31
9,313 GBP2023-12-31
Computers
74,013 GBP2024-12-31
69,708 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
83,440 GBP2024-12-31
79,021 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,292 GBP2024-12-31
8,097 GBP2023-12-31
Computers
68,086 GBP2024-12-31
64,644 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,378 GBP2024-12-31
72,741 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
195 GBP2024-01-01 ~ 2024-12-31
Computers
3,442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,637 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,135 GBP2024-12-31
1,216 GBP2023-12-31
Computers
5,927 GBP2024-12-31
5,064 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
55,209 GBP2024-12-31
99,868 GBP2023-12-31
Amounts Owed By Related Parties
99,877 GBP2024-12-31
Current
26,248 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,175 GBP2024-12-31
34,380 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
172,261 GBP2024-12-31
Amounts falling due within one year, Current
160,496 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
38,304 GBP2024-12-31
36,241 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,404 GBP2024-12-31
25,200 GBP2023-12-31
Corporation Tax Payable
Current
5,539 GBP2024-12-31
25,700 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,753 GBP2024-12-31
28,678 GBP2023-12-31
Other Creditors
Current
23,774 GBP2024-12-31
1,140 GBP2023-12-31
Creditors
Current
118,774 GBP2024-12-31
116,959 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
50,932 GBP2024-12-31
89,237 GBP2023-12-31