Property, Plant & Equipment
9,549 GBP2024-12-31
11,240 GBP2023-12-31
Debtors
37,354 GBP2024-12-31
51,302 GBP2023-12-31
Cash at bank and in hand
564,747 GBP2024-12-31
409,911 GBP2023-12-31
Current Assets
602,101 GBP2024-12-31
461,213 GBP2023-12-31
Creditors
Current
100,869 GBP2024-12-31
86,470 GBP2023-12-31
Net Current Assets/Liabilities
501,232 GBP2024-12-31
374,743 GBP2023-12-31
Total Assets Less Current Liabilities
510,781 GBP2024-12-31
385,983 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Share premium
29,885 GBP2024-12-31
29,885 GBP2023-12-31
Retained earnings (accumulated losses)
480,596 GBP2024-12-31
355,798 GBP2023-12-31
Equity
510,781 GBP2024-12-31
385,983 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,025 GBP2024-12-31
12,025 GBP2023-12-31
Computers
61,703 GBP2024-12-31
61,007 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,728 GBP2024-12-31
73,032 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,418 GBP2024-12-31
8,767 GBP2023-12-31
Computers
54,761 GBP2024-12-31
53,025 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,179 GBP2024-12-31
61,792 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
651 GBP2024-01-01 ~ 2024-12-31
Computers
1,736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,607 GBP2024-12-31
3,258 GBP2023-12-31
Computers
6,942 GBP2024-12-31
7,982 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,954 GBP2024-12-31
Current, Amounts falling due within one year
32,938 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
15,400 GBP2024-12-31
Current, Amounts falling due within one year
18,364 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
37,354 GBP2024-12-31
Current, Amounts falling due within one year
51,302 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,054 GBP2024-12-31
25,328 GBP2023-12-31
Other Taxation & Social Security Payable
Current
77,523 GBP2024-12-31
56,128 GBP2023-12-31
Other Creditors
Current
4,292 GBP2024-12-31
5,014 GBP2023-12-31