Property, Plant & Equipment
2,334 GBP2024-12-31
2,495 GBP2023-12-31
Debtors
94,496 GBP2024-12-31
80,739 GBP2023-12-31
Cash at bank and in hand
1,256,385 GBP2024-12-31
1,127,570 GBP2023-12-31
Current Assets
1,350,881 GBP2024-12-31
1,208,309 GBP2023-12-31
Creditors
Current
182,702 GBP2024-12-31
163,936 GBP2023-12-31
Net Current Assets/Liabilities
1,168,179 GBP2024-12-31
1,044,373 GBP2023-12-31
Total Assets Less Current Liabilities
1,170,513 GBP2024-12-31
1,046,868 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,170,512 GBP2024-12-31
1,046,867 GBP2023-12-31
Equity
1,170,513 GBP2024-12-31
1,046,868 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,065 GBP2024-12-31
3,065 GBP2023-12-31
Computers
25,217 GBP2024-12-31
24,024 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,282 GBP2024-12-31
27,089 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,849 GBP2024-12-31
2,741 GBP2023-12-31
Computers
23,099 GBP2024-12-31
21,853 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,948 GBP2024-12-31
24,594 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108 GBP2024-01-01 ~ 2024-12-31
Computers
1,246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
216 GBP2024-12-31
324 GBP2023-12-31
Computers
2,118 GBP2024-12-31
2,171 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,104 GBP2024-12-31
Amounts falling due within one year, Current
76,002 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,392 GBP2024-12-31
Amounts falling due within one year, Current
4,737 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
94,496 GBP2024-12-31
Amounts falling due within one year, Current
80,739 GBP2023-12-31
Trade Creditors/Trade Payables
Current
68,014 GBP2024-12-31
94,081 GBP2023-12-31
Other Taxation & Social Security Payable
Current
108,102 GBP2024-12-31
62,714 GBP2023-12-31
Other Creditors
Current
6,586 GBP2024-12-31
7,141 GBP2023-12-31