Property, Plant & Equipment
19,656 GBP2024-12-31
20,494 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
19,657 GBP2024-12-31
20,495 GBP2023-12-31
Debtors
312,751 GBP2024-12-31
489,092 GBP2023-12-31
Cash at bank and in hand
413,046 GBP2024-12-31
340,883 GBP2023-12-31
Current Assets
725,797 GBP2024-12-31
829,975 GBP2023-12-31
Creditors
Current
382,750 GBP2024-12-31
444,550 GBP2023-12-31
Net Current Assets/Liabilities
343,047 GBP2024-12-31
385,425 GBP2023-12-31
Total Assets Less Current Liabilities
362,704 GBP2024-12-31
405,920 GBP2023-12-31
Creditors
Non-current
-4,167 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
353,623 GBP2024-12-31
386,629 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
353,523 GBP2024-12-31
386,529 GBP2023-12-31
Equity
353,623 GBP2024-12-31
386,629 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,324 GBP2024-12-31
9,324 GBP2023-12-31
Furniture and fittings
13,314 GBP2024-12-31
12,276 GBP2023-12-31
Computers
36,039 GBP2024-12-31
30,252 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,677 GBP2024-12-31
51,852 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,279 GBP2024-12-31
7,931 GBP2023-12-31
Furniture and fittings
8,578 GBP2024-12-31
7,249 GBP2023-12-31
Computers
21,164 GBP2024-12-31
16,178 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,021 GBP2024-12-31
31,358 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,348 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,329 GBP2024-01-01 ~ 2024-12-31
Computers
4,986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
45 GBP2024-12-31
1,393 GBP2023-12-31
Furniture and fittings
4,736 GBP2024-12-31
5,027 GBP2023-12-31
Computers
14,875 GBP2024-12-31
14,074 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
1 GBP2023-12-31
Other Investments Other Than Loans
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
131,985 GBP2024-12-31
Amounts falling due within one year, Current
152,689 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
180,766 GBP2024-12-31
Amounts falling due within one year, Current
336,403 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
312,751 GBP2024-12-31
Amounts falling due within one year, Current
489,092 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,662 GBP2024-12-31
23,963 GBP2023-12-31
Other Taxation & Social Security Payable
Current
184,696 GBP2024-12-31
224,284 GBP2023-12-31
Other Creditors
Current
173,392 GBP2024-12-31
186,303 GBP2023-12-31
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,800 GBP2024-12-31
28,763 GBP2023-12-31
Between one and five year
43,144 GBP2023-12-31
All periods
19,800 GBP2024-12-31
71,907 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,914 GBP2024-12-31
5,124 GBP2023-12-31