Property, Plant & Equipment
419,680 GBP2024-12-31
198,351 GBP2023-12-31
Debtors
66,920 GBP2024-12-31
79,626 GBP2023-12-31
Cash at bank and in hand
404,749 GBP2024-12-31
298,427 GBP2023-12-31
Current Assets
471,669 GBP2024-12-31
378,053 GBP2023-12-31
Net Current Assets/Liabilities
284,894 GBP2024-12-31
194,771 GBP2023-12-31
Total Assets Less Current Liabilities
704,574 GBP2024-12-31
393,122 GBP2023-12-31
Creditors
Amounts falling due after one year
-20,418 GBP2024-12-31
-24,980 GBP2023-12-31
Net Assets/Liabilities
684,156 GBP2024-12-31
368,142 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
32,416 GBP2024-01-01 ~ 2024-12-31
39,026 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,028 GBP2024-12-31
5,028 GBP2023-12-31
Computers
25,669 GBP2024-12-31
33,882 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
450,697 GBP2024-12-31
663,788 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-11,288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-11,288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-204,878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,454 GBP2024-12-31
1,810 GBP2023-12-31
Computers
19,813 GBP2024-12-31
26,305 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,017 GBP2024-12-31
465,437 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
644 GBP2024-01-01 ~ 2024-12-31
Computers
4,796 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-11,288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,574 GBP2024-12-31
3,218 GBP2023-12-31
Computers
5,856 GBP2024-12-31
7,577 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,200 GBP2024-12-31
36,100 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,883 GBP2024-12-31
728 GBP2023-12-31
Debtors
Amounts falling due within one year
66,920 GBP2024-12-31
79,626 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,266 GBP2024-12-31
8,978 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,581 GBP2024-12-31
13,029 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
150,646 GBP2024-12-31
150,702 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
11,314 GBP2024-12-31
5,605 GBP2023-12-31