Property, Plant & Equipment
7,442 GBP2024-12-31
4,925 GBP2023-12-31
Total Inventories
200 GBP2024-12-31
200 GBP2023-12-31
Debtors
42,091 GBP2024-12-31
23,466 GBP2023-12-31
Cash at bank and in hand
1,965 GBP2024-12-31
8,270 GBP2023-12-31
Current Assets
44,256 GBP2024-12-31
31,936 GBP2023-12-31
Creditors
Current
44,753 GBP2024-12-31
25,164 GBP2023-12-31
Net Current Assets/Liabilities
-497 GBP2024-12-31
6,772 GBP2023-12-31
Total Assets Less Current Liabilities
6,945 GBP2024-12-31
11,697 GBP2023-12-31
Creditors
Non-current
-5,509 GBP2024-12-31
-9,583 GBP2023-12-31
Net Assets/Liabilities
22 GBP2024-12-31
1,178 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
20 GBP2024-12-31
1,176 GBP2023-12-31
Equity
22 GBP2024-12-31
1,178 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,554 GBP2024-12-31
6,727 GBP2023-12-31
Computers
21,545 GBP2024-12-31
18,375 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,099 GBP2024-12-31
25,102 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,145 GBP2024-12-31
5,343 GBP2023-12-31
Computers
16,512 GBP2024-12-31
14,834 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,657 GBP2024-12-31
20,177 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
802 GBP2024-01-01 ~ 2024-12-31
Computers
1,678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,480 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,409 GBP2024-12-31
1,384 GBP2023-12-31
Computers
5,033 GBP2024-12-31
3,541 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,782 GBP2024-12-31
Amounts falling due within one year, Current
21,718 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
9,309 GBP2024-12-31
Amounts falling due within one year, Current
1,748 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
42,091 GBP2024-12-31
Amounts falling due within one year, Current
23,466 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,997 GBP2024-12-31
5,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
187 GBP2024-12-31
418 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,071 GBP2024-12-31
13,648 GBP2023-12-31
Other Creditors
Current
22,498 GBP2024-12-31
6,098 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,509 GBP2024-12-31
9,583 GBP2023-12-31