Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-12-31
Property, Plant & Equipment
8,020 GBP2024-12-31
1,749 GBP2023-12-31
Debtors
359,598 GBP2024-12-31
328,321 GBP2023-12-31
Cash at bank and in hand
981,003 GBP2024-12-31
1,145,998 GBP2023-12-31
Current Assets
1,340,601 GBP2024-12-31
1,474,319 GBP2023-12-31
Creditors
Amounts falling due within one year
256,188 GBP2024-12-31
260,544 GBP2023-12-31
Net Current Assets/Liabilities
1,084,413 GBP2024-12-31
1,213,775 GBP2023-12-31
Total Assets Less Current Liabilities
1,092,433 GBP2024-12-31
1,215,524 GBP2023-12-31
Net Assets/Liabilities
1,092,433 GBP2024-12-31
1,215,524 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
1,092,133 GBP2024-12-31
1,215,224 GBP2023-12-31
Equity
1,092,433 GBP2024-12-31
1,215,524 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Office equipment
33.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
10,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,813 GBP2024-12-31
1,149 GBP2023-12-31
Office equipment
21,600 GBP2024-12-31
20,542 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,689 GBP2024-12-31
21,691 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,116 GBP2024-12-31
941 GBP2023-12-31
Office equipment
20,484 GBP2024-12-31
19,001 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,669 GBP2024-12-31
19,942 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
697 GBP2024-12-31
208 GBP2023-12-31
Office equipment
1,116 GBP2024-12-31
1,541 GBP2023-12-31
Trade Debtors/Trade Receivables
116,871 GBP2024-12-31
128,537 GBP2023-12-31
Other Debtors
242,727 GBP2024-12-31
199,784 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79,469 GBP2024-12-31
35,166 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
26,829 GBP2024-12-31
57,628 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
50,655 GBP2024-12-31
78,030 GBP2023-12-31
Other Creditors
Amounts falling due within one year
99,235 GBP2024-12-31
89,720 GBP2023-12-31