Property, Plant & Equipment
9,598 GBP2024-12-31
12,886 GBP2023-12-31
Debtors
450,756 GBP2024-12-31
556,831 GBP2023-12-31
Cash at bank and in hand
85,094 GBP2024-12-31
75,843 GBP2023-12-31
Current Assets
535,850 GBP2024-12-31
632,674 GBP2023-12-31
Net Current Assets/Liabilities
76,412 GBP2024-12-31
71,496 GBP2023-12-31
Total Assets Less Current Liabilities
86,010 GBP2024-12-31
84,382 GBP2023-12-31
Net Assets/Liabilities
83,610 GBP2024-12-31
81,182 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
83,609 GBP2024-12-31
81,181 GBP2023-12-31
Equity
83,610 GBP2024-12-31
81,182 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
92022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,734 GBP2023-12-31
Computers
15,444 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,178 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,832 GBP2024-12-31
1,443 GBP2023-12-31
Computers
9,748 GBP2024-12-31
7,849 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,580 GBP2024-12-31
9,292 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,389 GBP2024-01-01 ~ 2024-12-31
Computers
1,899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,902 GBP2024-12-31
5,291 GBP2023-12-31
Computers
5,696 GBP2024-12-31
7,595 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
152,592 GBP2024-12-31
224,773 GBP2023-12-31
Amounts Owed By Related Parties
294,494 GBP2024-12-31
Current
323,996 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,670 GBP2024-12-31
8,062 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
450,756 GBP2024-12-31
Current, Amounts falling due within one year
556,831 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,079 GBP2024-12-31
24,324 GBP2023-12-31
Other Taxation & Social Security Payable
Current
59,569 GBP2024-12-31
94,147 GBP2023-12-31
Other Creditors
Current
391,790 GBP2024-12-31
442,707 GBP2023-12-31
Creditors
Current
459,438 GBP2024-12-31
561,178 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,250 GBP2024-12-31