Property, Plant & Equipment
12,145 GBP2024-12-31
14,840 GBP2023-12-31
Debtors
361,656 GBP2024-12-31
276,059 GBP2023-12-31
Cash at bank and in hand
1,562 GBP2024-12-31
66,202 GBP2023-12-31
Current Assets
363,218 GBP2024-12-31
342,261 GBP2023-12-31
Creditors
Current
275,887 GBP2024-12-31
259,434 GBP2023-12-31
Net Current Assets/Liabilities
87,331 GBP2024-12-31
82,827 GBP2023-12-31
Total Assets Less Current Liabilities
99,476 GBP2024-12-31
97,667 GBP2023-12-31
Creditors
Non-current
-93,174 GBP2024-12-31
-88,844 GBP2023-12-31
Net Assets/Liabilities
3,547 GBP2024-12-31
5,599 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
3,247 GBP2024-12-31
5,299 GBP2023-12-31
Equity
3,547 GBP2024-12-31
5,599 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,638 GBP2023-12-31
Computers
27,701 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,339 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,004 GBP2024-12-31
12,186 GBP2023-12-31
Computers
20,190 GBP2024-12-31
18,313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,194 GBP2024-12-31
30,499 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
818 GBP2024-01-01 ~ 2024-12-31
Computers
1,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,695 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,634 GBP2024-12-31
5,452 GBP2023-12-31
Computers
7,511 GBP2024-12-31
9,388 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,253 GBP2024-12-31
11,501 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
349,403 GBP2024-12-31
264,558 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
361,656 GBP2024-12-31
276,059 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
55,459 GBP2024-12-31
59,751 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,843 GBP2024-12-31
3,905 GBP2023-12-31
Other Taxation & Social Security Payable
Current
209,833 GBP2024-12-31
192,179 GBP2023-12-31
Other Creditors
Current
3,752 GBP2024-12-31
3,599 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
93,174 GBP2024-12-31
88,844 GBP2023-12-31