Property, Plant & Equipment
2,281 GBP2024-12-31
3,897 GBP2023-12-31
Debtors
1,019,799 GBP2024-12-31
1,008,339 GBP2023-12-31
Cash at bank and in hand
2,509 GBP2024-12-31
26,631 GBP2023-12-31
Current Assets
1,022,308 GBP2024-12-31
1,034,970 GBP2023-12-31
Net Current Assets/Liabilities
843,661 GBP2024-12-31
709,773 GBP2023-12-31
Total Assets Less Current Liabilities
845,942 GBP2024-12-31
713,670 GBP2023-12-31
Creditors
Amounts falling due after one year
-2,725,328 GBP2024-12-31
-2,627,991 GBP2023-12-31
Net Assets/Liabilities
-1,879,386 GBP2024-12-31
-1,914,321 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
380 GBP2024-12-31
380 GBP2023-12-31
Computers
6,162 GBP2024-12-31
6,162 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,542 GBP2024-12-31
6,542 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
240 GBP2024-12-31
164 GBP2023-12-31
Computers
4,021 GBP2024-12-31
2,481 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,261 GBP2024-12-31
2,645 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76 GBP2024-01-01 ~ 2024-12-31
Computers
1,540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,616 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
140 GBP2024-12-31
216 GBP2023-12-31
Computers
2,141 GBP2024-12-31
3,681 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-240 GBP2024-12-31
-3,320 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,996 GBP2024-12-31
Debtors
Amounts falling due within one year
1,019,799 GBP2024-12-31
1,008,339 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
28,322 GBP2024-12-31
42,480 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
101,792 GBP2024-12-31
102,679 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,253 GBP2024-12-31
68,250 GBP2023-12-31
Other Creditors
Amounts falling due within one year
36,618 GBP2024-12-31
110,993 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,662 GBP2024-12-31
795 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-02-01 ~ 2023-12-31