Property, Plant & Equipment
10,147 GBP2024-12-31
12,862 GBP2023-12-31
Debtors
1,013,051 GBP2024-12-31
1,002,984 GBP2023-12-31
Cash at bank and in hand
821,225 GBP2024-12-31
1,131,558 GBP2023-12-31
Current Assets
1,834,276 GBP2024-12-31
2,134,542 GBP2023-12-31
Creditors
Current
608,398 GBP2024-12-31
835,319 GBP2023-12-31
Net Current Assets/Liabilities
1,225,878 GBP2024-12-31
1,299,223 GBP2023-12-31
Total Assets Less Current Liabilities
1,236,025 GBP2024-12-31
1,312,085 GBP2023-12-31
Net Assets/Liabilities
1,233,500 GBP2024-12-31
1,309,078 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
1,233,100 GBP2024-12-31
1,308,678 GBP2023-12-31
Equity
1,233,500 GBP2024-12-31
1,309,078 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,880 GBP2024-12-31
19,630 GBP2023-12-31
Computers
18,561 GBP2024-12-31
26,459 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,441 GBP2024-12-31
46,089 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-9,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-9,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,949 GBP2024-12-31
11,725 GBP2023-12-31
Computers
15,345 GBP2024-12-31
21,502 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,294 GBP2024-12-31
33,227 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,224 GBP2024-01-01 ~ 2024-12-31
Computers
3,482 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-9,639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,931 GBP2024-12-31
7,905 GBP2023-12-31
Computers
3,216 GBP2024-12-31
4,957 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,003,261 GBP2024-12-31
Amounts falling due within one year, Current
999,240 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
9,790 GBP2024-12-31
Amounts falling due within one year, Current
3,744 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,013,051 GBP2024-12-31
Amounts falling due within one year, Current
1,002,984 GBP2023-12-31
Trade Creditors/Trade Payables
Current
525,722 GBP2024-12-31
678,455 GBP2023-12-31
Other Taxation & Social Security Payable
Current
68,664 GBP2024-12-31
143,651 GBP2023-12-31
Other Creditors
Current
14,012 GBP2024-12-31
13,213 GBP2023-12-31