Property, Plant & Equipment
11,920 GBP2024-12-31
16,273 GBP2023-12-31
Debtors
535,534 GBP2024-12-31
1,632,003 GBP2023-12-31
Cash at bank and in hand
125,788 GBP2024-12-31
212,477 GBP2023-12-31
Current Assets
661,322 GBP2024-12-31
1,844,480 GBP2023-12-31
Net Current Assets/Liabilities
273,160 GBP2024-12-31
1,619,146 GBP2023-12-31
Total Assets Less Current Liabilities
285,080 GBP2024-12-31
1,635,419 GBP2023-12-31
Net Assets/Liabilities
255,792 GBP2024-12-31
1,662,392 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
15,950 GBP2024-12-31
15,950 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,950 GBP2024-12-31
15,950 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,539 GBP2024-12-31
62,539 GBP2023-12-31
Computers
291,621 GBP2024-12-31
287,619 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
354,160 GBP2024-12-31
350,158 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,539 GBP2024-12-31
62,539 GBP2023-12-31
Computers
279,701 GBP2024-12-31
271,346 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,240 GBP2024-12-31
333,885 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
11,920 GBP2024-12-31
16,273 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
460,006 GBP2024-12-31
204,899 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,175 GBP2024-12-31
4,145 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,000 GBP2023-12-31
Debtors
Amounts falling due within one year
535,534 GBP2024-12-31
1,632,003 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
59,736 GBP2024-12-31
52,484 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,617 GBP2024-12-31
40,021 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
56,535 GBP2024-12-31
30,629 GBP2023-12-31
Other Creditors
Amounts falling due within one year
162,999 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
29,411 GBP2024-12-31
30,707 GBP2023-12-31
Other Creditors
Amounts falling due after one year
-56,760 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31