Property, Plant & Equipment
6,526 GBP2024-12-31
10,028 GBP2023-12-31
Debtors
Current
166,264 GBP2024-12-31
440,899 GBP2023-12-31
Cash at bank and in hand
177,997 GBP2024-12-31
519,067 GBP2023-12-31
Net Assets/Liabilities
131,322 GBP2024-12-31
540,600 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
131,220 GBP2024-12-31
540,498 GBP2023-12-31
Equity
131,322 GBP2024-12-31
540,600 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,803 GBP2024-12-31
8,803 GBP2023-12-31
Office equipment
44,279 GBP2024-12-31
40,577 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,082 GBP2024-12-31
49,380 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,989 GBP2024-12-31
7,718 GBP2023-12-31
Office equipment
38,567 GBP2024-12-31
31,634 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,556 GBP2024-12-31
39,352 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
271 GBP2024-01-01 ~ 2024-12-31
Office equipment
6,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
814 GBP2024-12-31
1,085 GBP2023-12-31
Office equipment
5,712 GBP2024-12-31
8,943 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
144,055 GBP2024-12-31
403,624 GBP2023-12-31
Prepayments/Accrued Income
Current
1,854 GBP2024-12-31
16,921 GBP2023-12-31
Other Debtors
Current
20,355 GBP2024-12-31
20,354 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,366 GBP2024-12-31
1,778 GBP2023-12-31
Amounts owed to directors
Current
1,966 GBP2024-12-31
1,406 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
73,199 GBP2024-12-31
149,519 GBP2023-12-31
Other Creditors
Current
12,496 GBP2024-12-31
17,845 GBP2023-12-31
Net Deferred Tax Liability/Asset
-123 GBP2024-12-31
-1,073 GBP2023-12-31
-2,192 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
950 GBP2024-01-01 ~ 2024-12-31
1,119 GBP2023-01-01 ~ 2023-12-31