Property, Plant & Equipment
21,170 GBP2024-12-31
18,748 GBP2023-12-31
Debtors
352,623 GBP2024-12-31
189,147 GBP2023-12-31
Cash at bank and in hand
1,862,109 GBP2024-12-31
1,354,081 GBP2023-12-31
Current Assets
2,214,732 GBP2024-12-31
1,543,228 GBP2023-12-31
Net Current Assets/Liabilities
1,202,501 GBP2024-12-31
1,025,386 GBP2023-12-31
Total Assets Less Current Liabilities
1,223,671 GBP2024-12-31
1,044,134 GBP2023-12-31
Net Assets/Liabilities
1,218,378 GBP2024-12-31
1,039,447 GBP2023-12-31
Equity
Called up share capital
30 GBP2024-12-31
30 GBP2023-12-31
Retained earnings (accumulated losses)
1,218,348 GBP2024-12-31
1,039,417 GBP2023-12-31
Equity
1,218,378 GBP2024-12-31
1,039,447 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
98,848 GBP2024-12-31
99,253 GBP2023-12-31
Computers
89,327 GBP2024-12-31
83,374 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
188,175 GBP2024-12-31
182,627 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,379 GBP2024-01-01 ~ 2024-12-31
Computers
-3,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,412 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87,500 GBP2024-12-31
84,621 GBP2023-12-31
Computers
79,505 GBP2024-12-31
79,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,005 GBP2024-12-31
163,879 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,818 GBP2024-01-01 ~ 2024-12-31
Computers
2,932 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-939 GBP2024-01-01 ~ 2024-12-31
Computers
-2,685 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
11,348 GBP2024-12-31
14,632 GBP2023-12-31
Computers
9,822 GBP2024-12-31
4,116 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
114,883 GBP2024-12-31
Amounts falling due within one year, Current
82,513 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
226,659 GBP2024-12-31
Amounts falling due within one year, Current
95,553 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
341,542 GBP2024-12-31
Amounts falling due within one year, Current
178,066 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
11,081 GBP2024-12-31
11,081 GBP2023-12-31
Trade Creditors/Trade Payables
Current
105,904 GBP2024-12-31
321 GBP2023-12-31
Other Taxation & Social Security Payable
Current
193,391 GBP2024-12-31
68,530 GBP2023-12-31
Other Creditors
Current
712,936 GBP2024-12-31
448,991 GBP2023-12-31