Property, Plant & Equipment
14,984 GBP2024-12-31
13,214 GBP2023-12-31
Debtors
489,310 GBP2024-12-31
339,781 GBP2023-12-31
Cash at bank and in hand
78,932 GBP2024-12-31
272,679 GBP2023-12-31
Current Assets
568,242 GBP2024-12-31
612,460 GBP2023-12-31
Creditors
Current
199,371 GBP2024-12-31
328,892 GBP2023-12-31
Net Current Assets/Liabilities
368,871 GBP2024-12-31
283,568 GBP2023-12-31
Total Assets Less Current Liabilities
383,855 GBP2024-12-31
296,782 GBP2023-12-31
Net Assets/Liabilities
356,177 GBP2024-12-31
267,987 GBP2023-12-31
Equity
Called up share capital
25 GBP2024-12-31
25 GBP2023-12-31
Capital redemption reserve
75 GBP2024-12-31
75 GBP2023-12-31
Retained earnings (accumulated losses)
356,077 GBP2024-12-31
267,887 GBP2023-12-31
Equity
356,177 GBP2024-12-31
267,987 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,100 GBP2024-12-31
18,685 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,116 GBP2024-12-31
5,471 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
14,984 GBP2024-12-31
13,214 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
192,154 GBP2024-12-31
107,252 GBP2023-12-31
Other Debtors
Current
76,720 GBP2024-12-31
12,300 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
21,938 GBP2024-12-31
21,938 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
920 GBP2023-12-31
Prepayments/Accrued Income
Current
2,798 GBP2024-12-31
1,171 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
489,310 GBP2024-12-31
339,781 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,921 GBP2024-12-31
9,877 GBP2023-12-31
Trade Creditors/Trade Payables
Current
55,025 GBP2024-12-31
164,223 GBP2023-12-31
Corporation Tax Payable
Current
12,133 GBP2024-12-31
64,350 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,166 GBP2024-12-31
28,898 GBP2023-12-31
Other Creditors
Current
964 GBP2024-12-31
961 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
63,658 GBP2024-12-31
37,306 GBP2023-12-31
Accrued Liabilities
Current
7,823 GBP2024-12-31
23,277 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
6,071 GBP2024-12-31
10,127 GBP2023-12-31