Intangible Assets
3,428 GBP2023-12-31
Property, Plant & Equipment
9,954 GBP2024-12-31
19,263 GBP2023-12-31
Fixed Assets
9,954 GBP2024-12-31
22,691 GBP2023-12-31
Debtors
205,939 GBP2024-12-31
286,625 GBP2023-12-31
Cash at bank and in hand
253,328 GBP2024-12-31
78,560 GBP2023-12-31
Current Assets
459,267 GBP2024-12-31
365,185 GBP2023-12-31
Net Current Assets/Liabilities
298,218 GBP2024-12-31
215,143 GBP2023-12-31
Net Assets/Liabilities
308,172 GBP2024-12-31
237,834 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
29,896 GBP2024-12-31
29,896 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
29,896 GBP2024-12-31
26,468 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,428 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
3,428 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
134,987 GBP2024-12-31
134,713 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
125,033 GBP2024-12-31
115,450 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
9,954 GBP2024-12-31
19,263 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
83,854 GBP2024-12-31
192,855 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
53,323 GBP2024-12-31
26,647 GBP2023-12-31
Other Debtors
Amounts falling due within one year
68,762 GBP2024-12-31
67,123 GBP2023-12-31
Debtors
Amounts falling due within one year
205,939 GBP2024-12-31
286,625 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
26,061 GBP2024-12-31
47,130 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,247 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,155 GBP2024-12-31
12,268 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,457 GBP2024-12-31
58,887 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,016 GBP2024-12-31
23,510 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
66,616 GBP2024-12-31
Advances or credits given to directors
48,861 GBP2024-12-31
47,044 GBP2023-12-31
Advances or credits made to directors during the period
16,270 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
14,453 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31