Property, Plant & Equipment
2,155 GBP2024-12-31
1,597 GBP2023-12-31
Debtors
30,546 GBP2024-12-31
45,573 GBP2023-12-31
Cash at bank and in hand
10,672 GBP2024-12-31
358 GBP2023-12-31
Current Assets
41,218 GBP2024-12-31
45,931 GBP2023-12-31
Net Current Assets/Liabilities
3,414 GBP2024-12-31
8,392 GBP2023-12-31
Total Assets Less Current Liabilities
5,569 GBP2024-12-31
9,989 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,583 GBP2024-12-31
-9,583 GBP2023-12-31
Net Assets/Liabilities
986 GBP2024-12-31
406 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,016 GBP2024-12-31
3,016 GBP2023-12-31
Computers
17,456 GBP2024-12-31
15,537 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,472 GBP2024-12-31
18,553 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,949 GBP2024-12-31
2,826 GBP2023-12-31
Computers
15,368 GBP2024-12-31
14,130 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,317 GBP2024-12-31
16,956 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
123 GBP2024-01-01 ~ 2024-12-31
Computers
1,238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,361 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
67 GBP2024-12-31
190 GBP2023-12-31
Computers
2,088 GBP2024-12-31
1,407 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,546 GBP2024-12-31
45,573 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-12-31
8,608 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127 GBP2024-12-31
5,500 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
68,732 GBP2024-12-31
55,773 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,248 GBP2024-12-31
1,961 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
-38,303 GBP2024-12-31
-34,303 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
4,583 GBP2024-12-31
9,583 GBP2023-12-31
Advances or credits given to directors
38,303 GBP2024-12-31
34,303 GBP2023-12-31
Advances or credits made to directors during the period
4,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31