Property, Plant & Equipment
3,675 GBP2024-12-31
4,261 GBP2023-12-31
Debtors
491,842 GBP2024-12-31
360,899 GBP2023-12-31
Cash at bank and in hand
119,556 GBP2024-12-31
49,263 GBP2023-12-31
Current Assets
611,398 GBP2024-12-31
410,162 GBP2023-12-31
Net Current Assets/Liabilities
156,964 GBP2024-12-31
106,968 GBP2023-12-31
Total Assets Less Current Liabilities
160,639 GBP2024-12-31
111,229 GBP2023-12-31
Net Assets/Liabilities
154,175 GBP2024-12-31
94,253 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
153,175 GBP2024-12-31
93,253 GBP2023-12-31
Equity
154,175 GBP2024-12-31
94,253 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
24,002 GBP2024-12-31
22,157 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,327 GBP2024-12-31
17,896 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,675 GBP2024-12-31
4,261 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
331,878 GBP2024-12-31
183,299 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
42,184 GBP2024-12-31
23,584 GBP2023-12-31
Other Debtors
Current
84,798 GBP2024-12-31
73,314 GBP2023-12-31
Prepayments
Current
12,057 GBP2024-12-31
2,276 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
491,842 GBP2024-12-31
360,899 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,124 GBP2024-12-31
9,881 GBP2023-12-31
Trade Creditors/Trade Payables
Current
165,013 GBP2024-12-31
119,600 GBP2023-12-31
Corporation Tax Payable
Current
155,482 GBP2024-12-31
54,470 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,099 GBP2024-12-31
7,518 GBP2023-12-31
Other Creditors
Current
4,245 GBP2024-12-31
3,947 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,168 GBP2024-12-31
9,109 GBP2023-12-31
Accrued Liabilities
Current
92,883 GBP2024-12-31
49,959 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,545 GBP2024-12-31
Non-current, Between one and two years
9,881 GBP2023-12-31
Between two and five year, Non-current
6,030 GBP2023-12-31