Property, Plant & Equipment
5,541 GBP2024-12-31
8,027 GBP2023-12-31
Debtors
471,655 GBP2024-12-31
488,800 GBP2023-12-31
Cash at bank and in hand
57,867 GBP2024-12-31
84,290 GBP2023-12-31
Current Assets
529,522 GBP2024-12-31
573,090 GBP2023-12-31
Net Current Assets/Liabilities
421,860 GBP2024-12-31
423,288 GBP2023-12-31
Total Assets Less Current Liabilities
427,401 GBP2024-12-31
431,315 GBP2023-12-31
Net Assets/Liabilities
426,589 GBP2024-12-31
430,046 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,700 GBP2024-12-31
17,700 GBP2023-12-31
Furniture and fittings
10,600 GBP2024-12-31
10,600 GBP2023-12-31
Computers
31,166 GBP2024-12-31
31,166 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,466 GBP2024-12-31
59,466 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,740 GBP2024-12-31
15,780 GBP2023-12-31
Furniture and fittings
10,295 GBP2024-12-31
10,194 GBP2023-12-31
Computers
26,890 GBP2024-12-31
25,465 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,925 GBP2024-12-31
51,439 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
960 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
101 GBP2024-01-01 ~ 2024-12-31
Computers
1,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
960 GBP2024-12-31
1,920 GBP2023-12-31
Furniture and fittings
305 GBP2024-12-31
406 GBP2023-12-31
Computers
4,276 GBP2024-12-31
5,701 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
186,466 GBP2024-12-31
250,737 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,112 GBP2024-12-31
4,441 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,850 GBP2024-12-31
1,850 GBP2023-12-31
Debtors
Amounts falling due within one year
471,655 GBP2024-12-31
488,800 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
57,287 GBP2024-12-31
82,405 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,046 GBP2024-12-31
50,346 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,534 GBP2024-12-31
13,849 GBP2023-12-31
Other Creditors
Amounts falling due within one year
741 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
1,054 GBP2024-12-31
3,202 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31