Average Number of Employees
212024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,707 GBP2024-12-31
7,269 GBP2023-12-31
Fixed Assets
7,707 GBP2024-12-31
7,269 GBP2023-12-31
Debtors
Current
304,353 GBP2024-12-31
956,305 GBP2023-12-31
Cash at bank and in hand
1,017,757 GBP2024-12-31
497,239 GBP2023-12-31
Current Assets
1,322,110 GBP2024-12-31
1,453,544 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-897,351 GBP2023-12-31
Net Current Assets/Liabilities
567,299 GBP2024-12-31
556,193 GBP2023-12-31
Total Assets Less Current Liabilities
575,006 GBP2024-12-31
563,462 GBP2023-12-31
Net Assets/Liabilities
574,527 GBP2024-12-31
563,462 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
573,527 GBP2024-12-31
562,462 GBP2023-12-31
Equity
574,527 GBP2024-12-31
563,462 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
65,870 GBP2024-12-31
64,199 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
56,930 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
58,163 GBP2024-12-31
Property, Plant & Equipment
Office equipment
7,707 GBP2024-12-31
7,269 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
75,503 GBP2024-12-31
764,502 GBP2023-12-31
Prepayments/Accrued Income
Current
228,850 GBP2024-12-31
186,265 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
5,538 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,717 GBP2024-12-31
100,244 GBP2023-12-31
Corporation Tax Payable
Current
47,999 GBP2024-12-31
39,635 GBP2023-12-31
Taxation/Social Security Payable
Current
223,916 GBP2024-12-31
263,000 GBP2023-12-31
Other Creditors
Current
5,030 GBP2024-12-31
7,119 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
465,149 GBP2024-12-31
487,353 GBP2023-12-31
Creditors
Current
754,811 GBP2024-12-31
897,351 GBP2023-12-31