Property, Plant & Equipment
31,941 GBP2024-12-31
22,612 GBP2023-12-31
Debtors
345,459 GBP2024-12-31
353,300 GBP2023-12-31
Cash at bank and in hand
1,313,566 GBP2024-12-31
1,239,264 GBP2023-12-31
Current Assets
1,659,025 GBP2024-12-31
1,592,564 GBP2023-12-31
Creditors
Current
444,042 GBP2024-12-31
384,956 GBP2023-12-31
Net Current Assets/Liabilities
1,214,983 GBP2024-12-31
1,207,608 GBP2023-12-31
Total Assets Less Current Liabilities
1,246,924 GBP2024-12-31
1,230,220 GBP2023-12-31
Creditors
Non-current
5,833 GBP2024-12-31
15,833 GBP2023-12-31
Net Assets/Liabilities
1,241,091 GBP2024-12-31
1,214,387 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
1,240,990 GBP2024-12-31
1,214,286 GBP2023-12-31
Equity
1,241,091 GBP2024-12-31
1,214,387 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,156 GBP2024-12-31
7,401 GBP2023-12-31
Computers
44,233 GBP2024-12-31
38,675 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,389 GBP2024-12-31
46,076 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,729 GBP2024-12-31
2,373 GBP2023-12-31
Computers
25,719 GBP2024-12-31
21,091 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,448 GBP2024-12-31
23,464 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,356 GBP2024-01-01 ~ 2024-12-31
Computers
4,628 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,984 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
13,427 GBP2024-12-31
5,028 GBP2023-12-31
Computers
18,514 GBP2024-12-31
17,584 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
191,104 GBP2024-12-31
155,539 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
154,355 GBP2024-12-31
197,761 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
345,459 GBP2024-12-31
353,300 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,187 GBP2024-12-31
1,428 GBP2023-12-31
Other Taxation & Social Security Payable
Current
198,656 GBP2024-12-31
185,571 GBP2023-12-31
Other Creditors
Current
233,199 GBP2024-12-31
187,957 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,833 GBP2024-12-31
15,833 GBP2023-12-31