Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,580 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,115 GBP2024-12-31
11,680 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
435 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,465 GBP2024-12-31
2,900 GBP2023-12-31
Property, Plant & Equipment
2,465 GBP2024-12-31
2,465 GBP2023-12-31
Fixed Assets - Investments
6 GBP2024-12-31
6 GBP2023-12-31
Fixed Assets
2,471 GBP2024-12-31
2,471 GBP2023-12-31
Debtors
14,433 GBP2024-12-31
25,841 GBP2023-12-31
Cash at bank and in hand
9,909 GBP2024-12-31
30,636 GBP2023-12-31
Current Assets
24,342 GBP2024-12-31
56,477 GBP2023-12-31
Creditors
Amounts falling due within one year
557 GBP2024-12-31
21,709 GBP2023-12-31
Net Current Assets/Liabilities
23,785 GBP2024-12-31
34,768 GBP2023-12-31
Total Assets Less Current Liabilities
26,256 GBP2024-12-31
37,239 GBP2023-12-31
Creditors
Amounts falling due after one year
20,898 GBP2024-12-31
26,613 GBP2023-12-31
Net Assets/Liabilities
4,890 GBP2024-12-31
10,075 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
4,888 GBP2024-12-31
10,073 GBP2023-12-31
Equity
4,890 GBP2024-12-31
10,075 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
14,580 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,115 GBP2024-12-31
11,680 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
6 GBP2024-12-31
Non-current
6 GBP2024-12-31
6 GBP2023-12-31
Trade Debtors/Trade Receivables
13,488 GBP2024-12-31
25,841 GBP2023-12-31
Other Debtors
945 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,827 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
342 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
111 GBP2024-12-31
1,547 GBP2023-12-31
Other Creditors
Amounts falling due within one year
446 GBP2024-12-31
1,993 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,512 GBP2024-12-31
12,476 GBP2023-12-31
Other Creditors
Amounts falling due after one year
13,386 GBP2024-12-31
14,137 GBP2023-12-31