Property, Plant & Equipment
1,145 GBP2024-12-31
683 GBP2023-12-31
Debtors
89,788 GBP2024-12-31
87,694 GBP2023-12-31
Cash at bank and in hand
1,220 GBP2024-12-31
10,141 GBP2023-12-31
Current Assets
91,008 GBP2024-12-31
97,835 GBP2023-12-31
Creditors
Current
67,335 GBP2024-12-31
70,881 GBP2023-12-31
Net Current Assets/Liabilities
23,673 GBP2024-12-31
26,954 GBP2023-12-31
Total Assets Less Current Liabilities
24,818 GBP2024-12-31
27,637 GBP2023-12-31
Creditors
Non-current
21,562 GBP2024-12-31
26,962 GBP2023-12-31
Net Assets/Liabilities
3,256 GBP2024-12-31
675 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
3,154 GBP2024-12-31
573 GBP2023-12-31
Equity
3,256 GBP2024-12-31
675 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,767 GBP2024-12-31
1,767 GBP2023-12-31
Computers
24,657 GBP2024-12-31
22,993 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,424 GBP2024-12-31
24,760 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,731 GBP2024-12-31
1,474 GBP2023-12-31
Computers
23,548 GBP2024-12-31
22,603 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,279 GBP2024-12-31
24,077 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
257 GBP2024-01-01 ~ 2024-12-31
Computers
945 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
36 GBP2024-12-31
293 GBP2023-12-31
Computers
1,109 GBP2024-12-31
390 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
52,100 GBP2024-12-31
27,600 GBP2023-12-31
Other Debtors
Current
102 GBP2024-12-31
102 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
15,421 GBP2024-12-31
15,421 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
89,788 GBP2024-12-31
Amounts falling due within one year, Current
87,694 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,400 GBP2024-12-31
5,400 GBP2023-12-31
Corporation Tax Payable
Current
58,778 GBP2024-12-31
62,095 GBP2023-12-31
Accrued Liabilities
Current
550 GBP2024-12-31
349 GBP2023-12-31
Other Remaining Borrowings
More than five year, Non-current
21,562 GBP2024-12-31