Property, Plant & Equipment
7,168 GBP2024-12-31
10,401 GBP2023-12-31
Debtors
468,083 GBP2024-12-31
202,936 GBP2023-12-31
Cash at bank and in hand
85,440 GBP2024-12-31
163,718 GBP2023-12-31
Current Assets
553,523 GBP2024-12-31
366,654 GBP2023-12-31
Net Current Assets/Liabilities
396,545 GBP2024-12-31
272,912 GBP2023-12-31
Net Assets/Liabilities
403,713 GBP2024-12-31
283,313 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,979 GBP2024-12-31
5,979 GBP2023-12-31
Computers
11,887 GBP2024-12-31
12,702 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,866 GBP2024-12-31
18,681 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,186 GBP2024-12-31
1,212 GBP2023-12-31
Computers
8,512 GBP2024-12-31
7,068 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,698 GBP2024-12-31
8,280 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
974 GBP2024-01-01 ~ 2024-12-31
Computers
2,844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,818 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,793 GBP2024-12-31
4,767 GBP2023-12-31
Computers
3,375 GBP2024-12-31
5,634 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
81,946 GBP2024-12-31
82,936 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
386,137 GBP2024-12-31
120,000 GBP2023-12-31
Debtors
Amounts falling due within one year
468,083 GBP2024-12-31
202,936 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
29,057 GBP2024-12-31
30,015 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,880 GBP2024-12-31
11,843 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
79,270 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,838 GBP2024-12-31
12,645 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,393 GBP2024-12-31
6,426 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
4,878 GBP2024-12-31
19,518 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
15,662 GBP2024-12-31
13,295 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31