Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,475 GBP2024-12-31
8,870 GBP2023-12-31
Fixed Assets
6,475 GBP2024-12-31
8,870 GBP2023-12-31
Debtors
Current
251,986 GBP2024-12-31
285,434 GBP2023-12-31
Cash at bank and in hand
288,211 GBP2024-12-31
316,543 GBP2023-12-31
Current Assets
540,197 GBP2024-12-31
601,977 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-82,259 GBP2023-12-31
Net Current Assets/Liabilities
438,406 GBP2024-12-31
519,718 GBP2023-12-31
Total Assets Less Current Liabilities
444,881 GBP2024-12-31
528,588 GBP2023-12-31
Net Assets/Liabilities
443,262 GBP2024-12-31
526,371 GBP2023-12-31
Equity
Called up share capital
360 GBP2024-12-31
360 GBP2023-12-31
Share premium
54,867 GBP2024-12-31
54,867 GBP2023-12-31
Retained earnings (accumulated losses)
388,035 GBP2024-12-31
471,144 GBP2023-12-31
Equity
443,262 GBP2024-12-31
526,371 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,581 GBP2024-12-31
4,581 GBP2023-12-31
Office equipment
10,147 GBP2024-12-31
10,147 GBP2023-12-31
Computers
3,807 GBP2024-12-31
3,807 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,535 GBP2024-12-31
18,535 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,941 GBP2023-12-31
Office equipment
6,180 GBP2023-12-31
Computers
543 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,664 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
394 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
2,396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,335 GBP2024-12-31
Office equipment
7,421 GBP2024-12-31
Computers
1,304 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,060 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,246 GBP2024-12-31
1,639 GBP2023-12-31
Office equipment
2,726 GBP2024-12-31
3,967 GBP2023-12-31
Computers
2,503 GBP2024-12-31
3,264 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
237,781 GBP2024-12-31
256,520 GBP2023-12-31
Other Debtors
Current
14,205 GBP2024-12-31
18,914 GBP2023-12-31
Prepayments/Accrued Income
Current
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,555 GBP2024-12-31
22,414 GBP2023-12-31
Taxation/Social Security Payable
Current
30,491 GBP2024-12-31
1,652 GBP2023-12-31
Other Creditors
Current
15,462 GBP2024-12-31
22,910 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
35,283 GBP2024-12-31
35,283 GBP2023-12-31
Creditors
Current
101,791 GBP2024-12-31
82,259 GBP2023-12-31
Other Taxation & Social Security Payable
Current
891 GBP2024-12-31
1,652 GBP2023-12-31
Amount of value-added tax that is payable
Current
29,600 GBP2024-12-31