Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
20,008 GBP2024-12-31
23,539 GBP2023-12-31
Debtors
8,235 GBP2024-12-31
2,300 GBP2023-12-31
Cash at bank and in hand
404,996 GBP2024-12-31
430,591 GBP2023-12-31
Current Assets
413,231 GBP2024-12-31
432,891 GBP2023-12-31
Creditors
Amounts falling due within one year
35,600 GBP2024-12-31
49,819 GBP2023-12-31
Net Current Assets/Liabilities
377,631 GBP2024-12-31
383,072 GBP2023-12-31
Total Assets Less Current Liabilities
397,639 GBP2024-12-31
406,611 GBP2023-12-31
Net Assets/Liabilities
397,639 GBP2024-12-31
406,611 GBP2023-12-31
Equity
Called up share capital
199 GBP2024-12-31
199 GBP2023-12-31
Share premium
29,796 GBP2024-12-31
29,796 GBP2023-12-31
Capital redemption reserve
110 GBP2024-12-31
110 GBP2023-12-31
Retained earnings (accumulated losses)
367,534 GBP2024-12-31
376,506 GBP2023-12-31
Equity
397,639 GBP2024-12-31
406,611 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Office equipment
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,668 GBP2024-12-31
Office equipment
109,546 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
114,214 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,466 GBP2024-12-31
3,254 GBP2023-12-31
Office equipment
90,740 GBP2024-12-31
87,421 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,206 GBP2024-12-31
90,675 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,531 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,202 GBP2024-12-31
1,414 GBP2023-12-31
Office equipment
18,806 GBP2024-12-31
22,125 GBP2023-12-31
Trade Debtors/Trade Receivables
8,235 GBP2024-12-31
Prepayments/Accrued Income
2,300 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,762 GBP2024-12-31
7,939 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,784 GBP2024-12-31
7,513 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
16,655 GBP2024-12-31
28,722 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,301 GBP2024-12-31
5,194 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
97 GBP2024-12-31
450 GBP2023-12-31