Property, Plant & Equipment
3,747 GBP2024-12-31
1,838 GBP2023-12-31
Debtors
396,465 GBP2024-12-31
582,627 GBP2023-12-31
Cash at bank and in hand
173,566 GBP2024-12-31
231,185 GBP2023-12-31
Current Assets
570,031 GBP2024-12-31
813,812 GBP2023-12-31
Net Current Assets/Liabilities
280,994 GBP2024-12-31
342,072 GBP2023-12-31
Total Assets Less Current Liabilities
284,741 GBP2024-12-31
343,910 GBP2023-12-31
Creditors
Amounts falling due after one year
-15,665 GBP2024-12-31
-25,782 GBP2023-12-31
Net Assets/Liabilities
269,076 GBP2024-12-31
318,128 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,348 GBP2024-12-31
1,348 GBP2023-12-31
Computers
11,896 GBP2024-12-31
8,158 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,244 GBP2024-12-31
9,506 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,348 GBP2024-12-31
1,348 GBP2023-12-31
Computers
8,149 GBP2024-12-31
6,320 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,497 GBP2024-12-31
7,668 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,829 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,829 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,747 GBP2024-12-31
1,838 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
363,200 GBP2024-12-31
356,211 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
132,809 GBP2023-12-31
Other Debtors
Amounts falling due within one year
33,265 GBP2024-12-31
93,607 GBP2023-12-31
Debtors
Amounts falling due within one year
396,465 GBP2024-12-31
582,627 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
98,920 GBP2024-12-31
336,101 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,901 GBP2024-12-31
38,513 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
171,216 GBP2024-12-31
97,126 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
15,665 GBP2024-12-31
25,782 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31