Property, Plant & Equipment
16,406 GBP2024-12-31
27,778 GBP2023-12-31
Debtors
222,912 GBP2024-12-31
214,936 GBP2023-12-31
Cash at bank and in hand
142,853 GBP2024-12-31
96,892 GBP2023-12-31
Current Assets
365,765 GBP2024-12-31
311,828 GBP2023-12-31
Net Current Assets/Liabilities
-63,050 GBP2024-12-31
63,989 GBP2023-12-31
Total Assets Less Current Liabilities
-46,644 GBP2024-12-31
91,767 GBP2023-12-31
Net Assets/Liabilities
-53,290 GBP2024-12-31
76,767 GBP2023-12-31
Equity
Called up share capital
181 GBP2024-12-31
181 GBP2023-12-31
Retained earnings (accumulated losses)
-53,471 GBP2024-12-31
76,586 GBP2023-12-31
Equity
-53,290 GBP2024-12-31
76,767 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,696 GBP2024-12-31
21,056 GBP2023-12-31
Computers
20,720 GBP2024-12-31
25,024 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,416 GBP2024-12-31
46,080 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-360 GBP2024-01-01 ~ 2024-12-31
Computers
-6,518 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,781 GBP2024-12-31
6,527 GBP2023-12-31
Computers
13,229 GBP2024-12-31
11,775 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,010 GBP2024-12-31
18,302 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,494 GBP2024-01-01 ~ 2024-12-31
Computers
6,370 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-240 GBP2024-01-01 ~ 2024-12-31
Computers
-4,916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,915 GBP2024-12-31
14,529 GBP2023-12-31
Computers
7,491 GBP2024-12-31
13,249 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
202,947 GBP2024-12-31
Current, Amounts falling due within one year
138,723 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
5 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
19,965 GBP2024-12-31
Current, Amounts falling due within one year
76,208 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
222,912 GBP2024-12-31
Current, Amounts falling due within one year
214,936 GBP2023-12-31
Trade Creditors/Trade Payables
Current
79,239 GBP2024-12-31
13,894 GBP2023-12-31
Amounts owed to group undertakings
Current
103,940 GBP2024-12-31
138,246 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,359 GBP2024-12-31
11,724 GBP2023-12-31
Other Creditors
Current
224,277 GBP2024-12-31
83,975 GBP2023-12-31