Property, Plant & Equipment
2,875 GBP2024-12-31
2,218 GBP2023-12-31
Debtors
50,567 GBP2024-12-31
47,498 GBP2023-12-31
Cash at bank and in hand
282,289 GBP2024-12-31
289,184 GBP2023-12-31
Current Assets
332,856 GBP2024-12-31
336,682 GBP2023-12-31
Net Current Assets/Liabilities
302,194 GBP2024-12-31
330,358 GBP2023-12-31
Total Assets Less Current Liabilities
305,069 GBP2024-12-31
332,576 GBP2023-12-31
Net Assets/Liabilities
305,069 GBP2024-12-31
332,156 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
304,969 GBP2024-12-31
332,056 GBP2023-12-31
Equity
305,069 GBP2024-12-31
332,156 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,128 GBP2024-12-31
2,062 GBP2023-12-31
Furniture and fittings
5,307 GBP2024-12-31
5,307 GBP2023-12-31
Computers
16,007 GBP2024-12-31
14,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,442 GBP2024-12-31
21,569 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,327 GBP2024-12-31
1,436 GBP2023-12-31
Furniture and fittings
4,484 GBP2024-12-31
4,209 GBP2023-12-31
Computers
14,756 GBP2024-12-31
13,706 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,567 GBP2024-12-31
19,351 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
267 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
275 GBP2024-01-01 ~ 2024-12-31
Computers
1,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,592 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
801 GBP2024-12-31
626 GBP2023-12-31
Furniture and fittings
823 GBP2024-12-31
1,098 GBP2023-12-31
Computers
1,251 GBP2024-12-31
494 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,944 GBP2024-12-31
Amounts falling due within one year, Current
47,135 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
623 GBP2024-12-31
Amounts falling due within one year, Current
363 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
50,567 GBP2024-12-31
Amounts falling due within one year, Current
47,498 GBP2023-12-31
Trade Creditors/Trade Payables
Current
715 GBP2024-12-31
177 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,371 GBP2024-12-31
3,794 GBP2023-12-31
Other Creditors
Current
24,576 GBP2024-12-31
2,353 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,485 GBP2024-12-31
5,414 GBP2023-12-31
Between one and five year
15,663 GBP2024-12-31
4,061 GBP2023-12-31
All periods
21,148 GBP2024-12-31
9,475 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
420 GBP2023-12-31