Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
757 GBP2024-12-31
1,940 GBP2023-12-31
Debtors
217,261 GBP2024-12-31
240,493 GBP2023-12-31
Cash at bank and in hand
31,283 GBP2024-12-31
25,873 GBP2023-12-31
Current Assets
248,544 GBP2024-12-31
266,366 GBP2023-12-31
Creditors
Amounts falling due within one year
22,349 GBP2024-12-31
51,776 GBP2023-12-31
Net Current Assets/Liabilities
226,195 GBP2024-12-31
214,590 GBP2023-12-31
Total Assets Less Current Liabilities
226,952 GBP2024-12-31
216,530 GBP2023-12-31
Net Assets/Liabilities
226,952 GBP2024-12-31
216,530 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Share premium
92,897 GBP2024-12-31
92,897 GBP2023-12-31
Retained earnings (accumulated losses)
134,052 GBP2024-12-31
123,630 GBP2023-12-31
Equity
226,952 GBP2024-12-31
216,530 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Computers
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,448 GBP2024-12-31
Computers
12,683 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
106,637 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,448 GBP2024-12-31
1,448 GBP2023-12-31
Computers
12,394 GBP2024-12-31
11,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,880 GBP2024-12-31
104,697 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
289 GBP2024-12-31
869 GBP2023-12-31
Trade Debtors/Trade Receivables
2,477 GBP2024-12-31
12,973 GBP2023-12-31
Other Debtors
214,784 GBP2024-12-31
227,520 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
542 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
6,418 GBP2024-12-31
4,582 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
496 GBP2024-12-31
1,138 GBP2023-12-31
Other Creditors
Amounts falling due within one year
14,893 GBP2024-12-31
46,056 GBP2023-12-31