Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,484 GBP2024-12-31
6,163 GBP2023-12-31
Fixed Assets
2,484 GBP2024-12-31
6,163 GBP2023-12-31
Debtors
Current
120,227 GBP2024-12-31
123,067 GBP2023-12-31
Cash at bank and in hand
580,590 GBP2024-12-31
507,851 GBP2023-12-31
Current Assets
700,817 GBP2024-12-31
630,918 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-239,546 GBP2023-12-31
Net Current Assets/Liabilities
553,082 GBP2024-12-31
391,372 GBP2023-12-31
Total Assets Less Current Liabilities
555,566 GBP2024-12-31
397,535 GBP2023-12-31
Net Assets/Liabilities
555,566 GBP2024-12-31
397,535 GBP2023-12-31
Equity
Called up share capital
53 GBP2024-12-31
53 GBP2023-12-31
Share premium
47 GBP2024-12-31
47 GBP2023-12-31
Retained earnings (accumulated losses)
555,466 GBP2024-12-31
397,435 GBP2023-12-31
Equity
555,566 GBP2024-12-31
397,535 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-01-01 ~ 2024-12-31
Computers
502024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,249 GBP2024-12-31
12,249 GBP2023-12-31
Computers
22,443 GBP2024-12-31
22,443 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,692 GBP2024-12-31
34,692 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
11,393 GBP2023-12-31
Computers
17,136 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,529 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,895 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
3,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,177 GBP2024-12-31
Computers
20,031 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,208 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
72 GBP2024-12-31
856 GBP2023-12-31
Computers
2,412 GBP2024-12-31
5,307 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
107,862 GBP2024-12-31
108,525 GBP2023-12-31
Other Debtors
Current
3,885 GBP2024-12-31
2,497 GBP2023-12-31
Prepayments/Accrued Income
Current
7,768 GBP2024-12-31
10,145 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
712 GBP2024-12-31
1,900 GBP2023-12-31
Trade Creditors/Trade Payables
Current
50,041 GBP2024-12-31
16,131 GBP2023-12-31
Corporation Tax Payable
Current
31,088 GBP2023-12-31
Taxation/Social Security Payable
Current
35,547 GBP2024-12-31
42,105 GBP2023-12-31
Other Creditors
Current
1,551 GBP2024-12-31
1,350 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
60,596 GBP2024-12-31
148,872 GBP2023-12-31
Creditors
Current
147,735 GBP2024-12-31
239,546 GBP2023-12-31