Average Number of Employees
362024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Intangible Assets
5,340 GBP2024-12-31
7,120 GBP2023-12-31
Property, Plant & Equipment
23,983 GBP2024-12-31
30,811 GBP2023-12-31
Fixed Assets - Investments
90 GBP2024-12-31
Fixed Assets
29,413 GBP2024-12-31
37,931 GBP2023-12-31
Debtors
Current
386,503 GBP2024-12-31
214,057 GBP2023-12-31
Cash at bank and in hand
212,181 GBP2024-12-31
378,544 GBP2023-12-31
Current Assets
598,684 GBP2024-12-31
592,601 GBP2023-12-31
Net Current Assets/Liabilities
24,369 GBP2024-12-31
-27,630 GBP2023-12-31
Total Assets Less Current Liabilities
53,782 GBP2024-12-31
10,301 GBP2023-12-31
Net Assets/Liabilities
47,786 GBP2024-12-31
2,598 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
8,900 GBP2024-12-31
8,900 GBP2023-12-31
Intangible Assets - Gross Cost
8,900 GBP2024-12-31
8,900 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,560 GBP2024-12-31
1,780 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,560 GBP2024-12-31
1,780 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,780 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,780 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
5,340 GBP2024-12-31
7,120 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
99,499 GBP2024-12-31
93,974 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
99,499 GBP2024-12-31
93,974 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
75,516 GBP2024-12-31
63,163 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,516 GBP2024-12-31
63,163 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,353 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,353 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,983 GBP2024-12-31
30,811 GBP2023-12-31
Investments in Subsidiaries
90 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
214,972 GBP2024-12-31
Current, Amounts falling due within one year
99,244 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
386,503 GBP2024-12-31
Current, Amounts falling due within one year
214,057 GBP2023-12-31
Director Remuneration
25,000 GBP2024-01-01 ~ 2024-12-31
27,432 GBP2023-01-01 ~ 2023-12-31