Property, Plant & Equipment
3,431 GBP2024-12-31
5,183 GBP2023-12-31
Debtors
126,194 GBP2024-12-31
107,990 GBP2023-12-31
Cash at bank and in hand
24,513 GBP2024-12-31
99,497 GBP2023-12-31
Current Assets
150,707 GBP2024-12-31
207,487 GBP2023-12-31
Net Current Assets/Liabilities
106,890 GBP2024-12-31
134,984 GBP2023-12-31
Total Assets Less Current Liabilities
110,321 GBP2024-12-31
140,167 GBP2023-12-31
Creditors
Amounts falling due after one year
-35,185 GBP2024-12-31
-40,741 GBP2023-12-31
Net Assets/Liabilities
75,136 GBP2024-12-31
99,426 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,527 GBP2024-12-31
4,527 GBP2023-12-31
Computers
16,602 GBP2024-12-31
16,602 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,129 GBP2024-12-31
21,129 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,527 GBP2024-12-31
4,527 GBP2023-12-31
Computers
13,171 GBP2024-12-31
11,419 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,698 GBP2024-12-31
15,946 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,431 GBP2024-12-31
5,183 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,802 GBP2024-12-31
52,823 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
9,119 GBP2024-12-31
Other Debtors
Amounts falling due within one year
1,704 GBP2024-12-31
4,598 GBP2023-12-31
Debtors
Amounts falling due within one year
126,194 GBP2024-12-31
107,990 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,959 GBP2024-12-31
26,484 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,620 GBP2024-12-31
1,790 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
32,238 GBP2024-12-31
44,229 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
35,185 GBP2024-12-31
40,741 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31