Property, Plant & Equipment
17,327 GBP2024-12-31
21,397 GBP2023-12-31
Debtors
156,392 GBP2024-12-31
262,413 GBP2023-12-31
Current assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Cash at bank and in hand
38,511 GBP2024-12-31
20,549 GBP2023-12-31
Current Assets
194,904 GBP2024-12-31
282,963 GBP2023-12-31
Net Current Assets/Liabilities
-379 GBP2024-12-31
86,995 GBP2023-12-31
Total Assets Less Current Liabilities
16,948 GBP2024-12-31
108,392 GBP2023-12-31
Net Assets/Liabilities
3,528 GBP2024-12-31
13 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
3,526 GBP2024-12-31
11 GBP2023-12-31
Equity
3,528 GBP2024-12-31
13 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,757 GBP2023-12-31
Computers
36,943 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,195 GBP2024-12-31
6,564 GBP2023-12-31
Computers
23,178 GBP2024-12-31
19,739 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,373 GBP2024-12-31
26,303 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
631 GBP2024-01-01 ~ 2024-12-31
Computers
3,439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,070 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,562 GBP2024-12-31
4,193 GBP2023-12-31
Computers
13,765 GBP2024-12-31
17,204 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
44,288 GBP2024-12-31
36,590 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
8,006 GBP2024-12-31
8,006 GBP2023-12-31
Other Debtors
Amounts falling due within one year
104,098 GBP2024-12-31
217,817 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
156,392 GBP2024-12-31
Current, Amounts falling due within one year
262,413 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
81,120 GBP2024-12-31
72,727 GBP2023-12-31
Trade Creditors/Trade Payables
Current
51,749 GBP2024-12-31
73,378 GBP2023-12-31
Corporation Tax Payable
Current
32,251 GBP2024-12-31
24,463 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,275 GBP2024-12-31
22,884 GBP2023-12-31
Other Creditors
Current
888 GBP2024-12-31
2,516 GBP2023-12-31
Creditors
Current
195,283 GBP2024-12-31
195,968 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,088 GBP2024-12-31
103,030 GBP2023-12-31