Property, Plant & Equipment
1,570 GBP2024-12-31
3,896 GBP2023-12-31
Amounts invested in assets
6,851 GBP2024-12-31
6,851 GBP2023-12-31
Fixed Assets
8,421 GBP2024-12-31
10,747 GBP2023-12-31
Debtors
1,471,331 GBP2024-12-31
1,386,542 GBP2023-12-31
Cash at bank and in hand
328,484 GBP2024-12-31
351,931 GBP2023-12-31
Current Assets
1,799,815 GBP2024-12-31
1,738,473 GBP2023-12-31
Net Current Assets/Liabilities
1,705,498 GBP2024-12-31
1,624,918 GBP2023-12-31
Total Assets Less Current Liabilities
1,713,919 GBP2024-12-31
1,635,665 GBP2023-12-31
Net Assets/Liabilities
1,713,231 GBP2024-12-31
1,634,977 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,708 GBP2024-12-31
21,708 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,138 GBP2024-12-31
17,812 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,570 GBP2024-12-31
3,896 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
72,527 GBP2024-12-31
36,829 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
61,450 GBP2024-12-31
48,014 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,337,354 GBP2024-12-31
1,301,699 GBP2023-12-31
Debtors
Amounts falling due within one year
1,471,331 GBP2024-12-31
1,386,542 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,456 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,303 GBP2024-12-31
14,635 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
52,501 GBP2024-12-31
79,031 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,535 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
6,223 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
22,299 GBP2024-12-31
19,889 GBP2023-12-31
Advances or credits given to directors
6,223 GBP2024-12-31
-5,783 GBP2023-12-31
Advances or credits repaid by directors
-12,006 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31