Property, Plant & Equipment
6,766 GBP2024-12-31
8,980 GBP2023-12-31
Fixed Assets
6,766 GBP2024-12-31
8,980 GBP2023-12-31
Debtors
610,658 GBP2024-12-31
599,845 GBP2023-12-31
Cash at bank and in hand
161,646 GBP2024-12-31
227,956 GBP2023-12-31
Current Assets
772,304 GBP2024-12-31
827,801 GBP2023-12-31
Creditors
Current
772,736 GBP2024-12-31
826,559 GBP2023-12-31
Net Current Assets/Liabilities
-432 GBP2024-12-31
1,242 GBP2023-12-31
Total Assets Less Current Liabilities
6,334 GBP2024-12-31
10,222 GBP2023-12-31
Net Assets/Liabilities
5,116 GBP2024-12-31
8,598 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
5,016 GBP2024-12-31
8,498 GBP2023-12-31
Equity
5,116 GBP2024-12-31
8,598 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
174,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
174,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,240 GBP2023-12-31
Computers
58,338 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,578 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,767 GBP2024-12-31
6,650 GBP2023-12-31
Computers
52,045 GBP2024-12-31
49,948 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,812 GBP2024-12-31
56,598 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
117 GBP2024-01-01 ~ 2024-12-31
Computers
2,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
473 GBP2024-12-31
590 GBP2023-12-31
Computers
6,293 GBP2024-12-31
8,390 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
597,924 GBP2024-12-31
583,532 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
12,734 GBP2024-12-31
11,398 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
610,658 GBP2024-12-31
599,845 GBP2023-12-31
Trade Creditors/Trade Payables
Current
742,862 GBP2024-12-31
803,516 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,576 GBP2024-12-31
10,641 GBP2023-12-31
Other Creditors
Current
9,666 GBP2024-12-31
12,402 GBP2023-12-31