Property, Plant & Equipment
3,393 GBP2024-12-31
3,377 GBP2023-12-31
Debtors
464,533 GBP2024-12-31
432,241 GBP2023-12-31
Cash at bank and in hand
72,611 GBP2024-12-31
43,477 GBP2023-12-31
Current Assets
537,144 GBP2024-12-31
475,718 GBP2023-12-31
Creditors
Current
327,571 GBP2024-12-31
330,431 GBP2023-12-31
Net Current Assets/Liabilities
209,573 GBP2024-12-31
145,287 GBP2023-12-31
Total Assets Less Current Liabilities
212,966 GBP2024-12-31
148,664 GBP2023-12-31
Creditors
Non-current
-3,626 GBP2024-12-31
-15,334 GBP2023-12-31
Net Assets/Liabilities
208,492 GBP2024-12-31
132,486 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
208,392 GBP2024-12-31
132,386 GBP2023-12-31
Equity
208,492 GBP2024-12-31
132,486 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
14,244 GBP2024-12-31
15,650 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-3,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,851 GBP2024-12-31
12,273 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,730 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,393 GBP2024-12-31
3,377 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
434,678 GBP2024-12-31
398,731 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
29,855 GBP2024-12-31
33,510 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
464,533 GBP2024-12-31
432,241 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
11,708 GBP2024-12-31
11,477 GBP2023-12-31
Trade Creditors/Trade Payables
Current
97,790 GBP2024-12-31
188,467 GBP2023-12-31
Other Taxation & Social Security Payable
Current
185,938 GBP2024-12-31
107,479 GBP2023-12-31
Other Creditors
Current
32,135 GBP2024-12-31
23,008 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,626 GBP2024-12-31
15,334 GBP2023-12-31