Property, Plant & Equipment
5,211 GBP2024-12-31
4,599 GBP2023-12-31
Debtors
88,594 GBP2024-12-31
117,085 GBP2023-12-31
Cash at bank and in hand
536,036 GBP2024-12-31
342,521 GBP2023-12-31
Current Assets
624,630 GBP2024-12-31
459,606 GBP2023-12-31
Net Current Assets/Liabilities
473,570 GBP2024-12-31
375,806 GBP2023-12-31
Total Assets Less Current Liabilities
478,781 GBP2024-12-31
380,405 GBP2023-12-31
Net Assets/Liabilities
477,279 GBP2024-12-31
379,326 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,699 GBP2024-12-31
5,699 GBP2023-12-31
Computers
18,088 GBP2024-12-31
14,528 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,787 GBP2024-12-31
20,227 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,401 GBP2024-12-31
5,146 GBP2023-12-31
Computers
13,175 GBP2024-12-31
10,482 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,576 GBP2024-12-31
15,628 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
255 GBP2024-01-01 ~ 2024-12-31
Computers
2,693 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
298 GBP2024-12-31
553 GBP2023-12-31
Computers
4,913 GBP2024-12-31
4,046 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
72,252 GBP2024-12-31
70,879 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,193 GBP2024-12-31
6,057 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,149 GBP2024-12-31
40,149 GBP2023-12-31
Debtors
Amounts falling due within one year
88,594 GBP2024-12-31
117,085 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
56,725 GBP2024-12-31
48,031 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,520 GBP2024-12-31
11,239 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
70,778 GBP2024-12-31
12,228 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,480 GBP2024-12-31
2,142 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
3,307 GBP2024-12-31
5,160 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
5,250 GBP2024-12-31
5,000 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31