Intangible Assets
0 GBP2024-12-31
136 GBP2023-12-31
Property, Plant & Equipment
1,274 GBP2024-12-31
1,950 GBP2023-12-31
Fixed Assets
1,274 GBP2024-12-31
2,086 GBP2023-12-31
Debtors
193,963 GBP2024-12-31
108,695 GBP2023-12-31
Cash at bank and in hand
325,042 GBP2024-12-31
303,650 GBP2023-12-31
Current Assets
519,005 GBP2024-12-31
412,345 GBP2023-12-31
Net Current Assets/Liabilities
400,052 GBP2024-12-31
349,663 GBP2023-12-31
Total Assets Less Current Liabilities
401,326 GBP2024-12-31
351,749 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-9,220 GBP2024-12-31
Net Assets/Liabilities
391,787 GBP2024-12-31
333,026 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
391,777 GBP2024-12-31
333,016 GBP2023-12-31
Equity
391,787 GBP2024-12-31
333,026 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
7,245 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
292 GBP2024-12-31
4,072 GBP2023-12-31
Computers
8,047 GBP2024-12-31
12,802 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,339 GBP2024-12-31
16,874 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,780 GBP2024-01-01 ~ 2024-12-31
Computers
-4,755 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-8,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
128 GBP2024-12-31
3,785 GBP2023-12-31
Computers
6,937 GBP2024-12-31
11,139 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,065 GBP2024-12-31
14,924 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2024-01-01 ~ 2024-12-31
Computers
547 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
602 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,712 GBP2024-01-01 ~ 2024-12-31
Computers
-4,749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
164 GBP2024-12-31
287 GBP2023-12-31
Computers
1,110 GBP2024-12-31
1,663 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
55,801 GBP2024-12-31
24,719 GBP2023-12-31
Other Debtors
Amounts falling due within one year
138,162 GBP2024-12-31
83,976 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
193,963 GBP2024-12-31
108,695 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,381 GBP2024-12-31
9,631 GBP2023-12-31
Trade Creditors/Trade Payables
Current
600 GBP2024-12-31
1,298 GBP2023-12-31
Corporation Tax Payable
Current
68,858 GBP2024-12-31
35,071 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,859 GBP2024-12-31
12,681 GBP2023-12-31
Other Creditors
Current
4,255 GBP2024-12-31
4,001 GBP2023-12-31
Creditors
Current
118,953 GBP2024-12-31
62,682 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,220 GBP2024-12-31
18,352 GBP2023-12-31