Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,279 GBP2024-12-31
2,812 GBP2023-12-31
Debtors
415,852 GBP2024-12-31
406,949 GBP2023-12-31
Cash at bank and in hand
382,689 GBP2024-12-31
551,075 GBP2023-12-31
Current Assets
798,541 GBP2024-12-31
958,024 GBP2023-12-31
Creditors
Amounts falling due within one year
286,409 GBP2024-12-31
479,762 GBP2023-12-31
Net Current Assets/Liabilities
512,132 GBP2024-12-31
478,262 GBP2023-12-31
Total Assets Less Current Liabilities
514,411 GBP2024-12-31
481,074 GBP2023-12-31
Net Assets/Liabilities
513,840 GBP2024-12-31
480,371 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
513,740 GBP2024-12-31
480,271 GBP2023-12-31
Equity
513,840 GBP2024-12-31
480,371 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,047 GBP2024-12-31
745 GBP2023-12-31
Office equipment
5,211 GBP2024-12-31
24,413 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,258 GBP2024-12-31
25,158 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-19,451 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-19,451 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
309 GBP2024-12-31
86 GBP2023-12-31
Office equipment
3,670 GBP2024-12-31
22,260 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,979 GBP2024-12-31
22,346 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
223 GBP2024-01-01 ~ 2024-12-31
Office equipment
861 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-19,451 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,451 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
738 GBP2024-12-31
659 GBP2023-12-31
Office equipment
1,541 GBP2024-12-31
2,153 GBP2023-12-31
Other Debtors
415,852 GBP2024-12-31
406,949 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
11,696 GBP2024-12-31
109,158 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,890 GBP2024-12-31
11,677 GBP2023-12-31
Other Creditors
Amounts falling due within one year
264,655 GBP2024-12-31
356,979 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,480 GBP2024-12-31
26,165 GBP2023-12-31
Between one and five year
8,055 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,480 GBP2024-12-31
34,220 GBP2023-12-31