Property, Plant & Equipment
6,050 GBP2024-12-31
6,097 GBP2023-12-31
Fixed Assets - Investments
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Debtors
Current
1,348,287 GBP2024-12-31
1,374,920 GBP2023-12-31
Cash at bank and in hand
889,625 GBP2024-12-31
776,937 GBP2023-12-31
Net Assets/Liabilities
2,109,673 GBP2024-12-31
1,983,398 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,109,672 GBP2024-12-31
1,983,397 GBP2023-12-31
Equity
2,109,673 GBP2024-12-31
1,983,398 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
11,672 GBP2024-12-31
11,672 GBP2023-12-31
Intangible Assets - Gross Cost
11,672 GBP2024-12-31
11,672 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
11,672 GBP2024-12-31
11,672 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,672 GBP2024-12-31
11,672 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,616 GBP2024-12-31
29,178 GBP2023-12-31
Computers
1,627 GBP2024-12-31
1,627 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,243 GBP2024-12-31
30,805 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,448 GBP2024-12-31
24,184 GBP2023-12-31
Computers
745 GBP2024-12-31
524 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,193 GBP2024-12-31
24,708 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,264 GBP2024-01-01 ~ 2024-12-31
Computers
221 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,485 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
131,969 GBP2024-12-31
193,543 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
89 GBP2024-12-31
33 GBP2023-12-31
Other Debtors
Current
1,216,229 GBP2024-12-31
1,181,344 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,553 GBP2024-12-31
18,977 GBP2023-12-31
Other Creditors
Current
85,195 GBP2024-12-31
89,085 GBP2023-12-31
Net Deferred Tax Liability/Asset
-1,512 GBP2024-12-31
-1,524 GBP2023-12-31
-1,287 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
12 GBP2024-01-01 ~ 2024-12-31
-237 GBP2023-01-01 ~ 2023-12-31