Property, Plant & Equipment
3,972 GBP2024-12-31
9,880 GBP2023-12-31
Debtors
109,737 GBP2024-12-31
112,669 GBP2023-12-31
Cash at bank and in hand
68,074 GBP2024-12-31
148,702 GBP2023-12-31
Current Assets
177,811 GBP2024-12-31
267,371 GBP2023-12-31
Net Current Assets/Liabilities
147,816 GBP2024-12-31
238,780 GBP2023-12-31
Total Assets Less Current Liabilities
151,788 GBP2024-12-31
248,660 GBP2023-12-31
Equity
Called up share capital
666 GBP2024-12-31
666 GBP2023-12-31
Capital redemption reserve
334 GBP2024-12-31
334 GBP2023-12-31
Retained earnings (accumulated losses)
150,788 GBP2024-12-31
247,660 GBP2023-12-31
Equity
151,788 GBP2024-12-31
248,660 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,277 GBP2024-12-31
26,924 GBP2023-12-31
Computers
8,173 GBP2024-12-31
14,398 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,450 GBP2024-12-31
41,322 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-25,647 GBP2024-01-01 ~ 2024-12-31
Computers
-6,558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-32,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
813 GBP2024-12-31
23,902 GBP2023-12-31
Computers
4,665 GBP2024-12-31
7,540 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,478 GBP2024-12-31
31,442 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
331 GBP2024-01-01 ~ 2024-12-31
Computers
3,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,014 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-23,420 GBP2024-01-01 ~ 2024-12-31
Computers
-6,558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,978 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
464 GBP2024-12-31
3,022 GBP2023-12-31
Computers
3,508 GBP2024-12-31
6,858 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
79,382 GBP2024-12-31
79,835 GBP2023-12-31
Other Debtors
Amounts falling due within one year
30,355 GBP2024-12-31
32,834 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
109,737 GBP2024-12-31
112,669 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,974 GBP2024-12-31
9,741 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,066 GBP2024-12-31
14,208 GBP2023-12-31
Other Creditors
Current
3,955 GBP2024-12-31
4,642 GBP2023-12-31
Creditors
Current
29,995 GBP2024-12-31
28,591 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,774 GBP2024-12-31