Intangible Assets
0 GBP2024-12-31
495 GBP2023-12-31
Property, Plant & Equipment
23,507 GBP2024-12-31
27,540 GBP2023-12-31
Fixed Assets
23,507 GBP2024-12-31
28,035 GBP2023-12-31
Debtors
538,866 GBP2024-12-31
586,227 GBP2023-12-31
Cash at bank and in hand
354,057 GBP2024-12-31
287,133 GBP2023-12-31
Current Assets
892,923 GBP2024-12-31
873,360 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-805,567 GBP2024-12-31
Net Current Assets/Liabilities
87,356 GBP2024-12-31
74,876 GBP2023-12-31
Total Assets Less Current Liabilities
110,863 GBP2024-12-31
102,911 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-36,642 GBP2023-12-31
Net Assets/Liabilities
55,972 GBP2024-12-31
66,269 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
55,970 GBP2024-12-31
66,267 GBP2023-12-31
Equity
55,972 GBP2024-12-31
66,269 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
66,304 GBP2024-12-31
63,297 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,980 GBP2024-12-31
63,297 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,914 GBP2024-12-31
35,757 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,473 GBP2024-12-31
35,757 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,015 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
22,390 GBP2024-12-31
27,540 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
79,679 GBP2024-12-31
177,096 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
17,660 GBP2023-12-31
Other Debtors
Current
401,644 GBP2024-12-31
340,881 GBP2023-12-31
Prepayments/Accrued Income
Current
32,270 GBP2024-12-31
28,393 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,112 GBP2024-12-31
28,271 GBP2023-12-31
Other Taxation & Social Security Payable
Current
65,786 GBP2024-12-31
82,886 GBP2023-12-31
Other Creditors
Current
25,121 GBP2024-12-31
26,123 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2024-12-31
10,293 GBP2023-12-31
Creditors
Current
805,567 GBP2024-12-31
798,484 GBP2023-12-31
Amounts received in advance for goods or services to be provided in the future
734,939 GBP2024-12-31
687,553 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,600 GBP2023-12-31