Average Number of Employees
182024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
24,126 GBP2024-12-31
33,756 GBP2023-12-31
Debtors
206,752 GBP2024-12-31
174,957 GBP2023-12-31
Cash at bank and in hand
150,991 GBP2024-12-31
110,153 GBP2023-12-31
Current Assets
357,743 GBP2024-12-31
285,110 GBP2023-12-31
Creditors
Current
218,430 GBP2024-12-31
170,461 GBP2023-12-31
Net Current Assets/Liabilities
139,313 GBP2024-12-31
114,649 GBP2023-12-31
Total Assets Less Current Liabilities
163,439 GBP2024-12-31
148,405 GBP2023-12-31
Net Assets/Liabilities
157,407 GBP2024-12-31
140,205 GBP2023-12-31
Equity
Called up share capital
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Capital redemption reserve
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
155,407 GBP2024-12-31
138,205 GBP2023-12-31
Equity
157,407 GBP2024-12-31
140,205 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,943 GBP2024-12-31
25,818 GBP2023-12-31
Computers
102,907 GBP2024-12-31
95,424 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
128,850 GBP2024-12-31
121,242 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,032 GBP2024-12-31
17,816 GBP2023-12-31
Computers
85,692 GBP2024-12-31
69,670 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,724 GBP2024-12-31
87,486 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,216 GBP2024-01-01 ~ 2024-12-31
Computers
17,352 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,911 GBP2024-12-31
8,002 GBP2023-12-31
Computers
17,215 GBP2024-12-31
25,754 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
141,822 GBP2024-12-31
Current, Amounts falling due within one year
102,981 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
64,930 GBP2024-12-31
Current, Amounts falling due within one year
71,976 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
206,752 GBP2024-12-31
Current, Amounts falling due within one year
174,957 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,891 GBP2024-12-31
18,108 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,714 GBP2024-12-31
67,411 GBP2023-12-31
Other Creditors
Current
160,825 GBP2024-12-31
84,942 GBP2023-12-31