Intangible Assets
48,855 GBP2024-12-31
61,330 GBP2023-12-31
Property, Plant & Equipment
1,284 GBP2024-12-31
1,325 GBP2023-12-31
Fixed Assets
50,139 GBP2024-12-31
62,655 GBP2023-12-31
Debtors
476,415 GBP2024-12-31
401,391 GBP2023-12-31
Cash at bank and in hand
67,280 GBP2024-12-31
78,120 GBP2023-12-31
Current Assets
695,818 GBP2024-12-31
719,045 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-644,816 GBP2024-12-31
Net Current Assets/Liabilities
51,002 GBP2024-12-31
42,826 GBP2023-12-31
Total Assets Less Current Liabilities
101,141 GBP2024-12-31
105,481 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,409 GBP2024-12-31
Net Assets/Liabilities
96,411 GBP2024-12-31
90,344 GBP2023-12-31
Equity
Called up share capital
1,157 GBP2024-12-31
1,157 GBP2023-12-31
Capital redemption reserve
343 GBP2024-12-31
343 GBP2023-12-31
Retained earnings (accumulated losses)
94,911 GBP2024-12-31
88,844 GBP2023-12-31
Equity
96,411 GBP2024-12-31
90,344 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
14,846 GBP2024-12-31
14,159 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,562 GBP2024-12-31
12,834 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,284 GBP2024-12-31
1,325 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
465,122 GBP2024-12-31
390,278 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,293 GBP2024-12-31
11,113 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
476,415 GBP2024-12-31
Amounts falling due within one year, Current
401,391 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,397 GBP2024-12-31
10,140 GBP2023-12-31
Trade Creditors/Trade Payables
Current
371,767 GBP2024-12-31
354,832 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,331 GBP2024-12-31
82,035 GBP2023-12-31
Other Creditors
Current
227,321 GBP2024-12-31
229,212 GBP2023-12-31
Creditors
Current
644,816 GBP2024-12-31
676,219 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,409 GBP2024-12-31
14,806 GBP2023-12-31