Intangible Assets
20,944 GBP2024-12-31
30,281 GBP2023-12-31
Property, Plant & Equipment
34,079 GBP2024-12-31
45,662 GBP2023-12-31
Fixed Assets
55,023 GBP2024-12-31
75,943 GBP2023-12-31
Debtors
1,175,506 GBP2024-12-31
1,003,979 GBP2023-12-31
Cash at bank and in hand
267,378 GBP2024-12-31
1,009 GBP2023-12-31
Current Assets
1,535,633 GBP2024-12-31
1,092,067 GBP2023-12-31
Net Current Assets/Liabilities
570,476 GBP2024-12-31
331,073 GBP2023-12-31
Total Assets Less Current Liabilities
625,499 GBP2024-12-31
407,016 GBP2023-12-31
Creditors
Non-current
-74,554 GBP2024-12-31
-81,400 GBP2023-12-31
Net Assets/Liabilities
550,945 GBP2024-12-31
325,616 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
550,445 GBP2024-12-31
325,116 GBP2023-12-31
Equity
550,945 GBP2024-12-31
325,616 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
46,685 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,741 GBP2024-12-31
16,404 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,337 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
20,944 GBP2024-12-31
30,281 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
158,308 GBP2024-12-31
175,021 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-20,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
124,229 GBP2024-12-31
129,359 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,361 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,491 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
34,079 GBP2024-12-31
45,662 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
145,143 GBP2024-12-31
361,471 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,030,363 GBP2024-12-31
642,508 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,175,506 GBP2024-12-31
1,003,979 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,524 GBP2024-12-31
41,045 GBP2023-12-31
Corporation Tax Payable
Current
218,576 GBP2024-12-31
269,636 GBP2023-12-31
Other Taxation & Social Security Payable
Current
299,668 GBP2024-12-31
33,645 GBP2023-12-31
Other Creditors
Current
424,389 GBP2024-12-31
416,668 GBP2023-12-31
Non-current
74,554 GBP2024-12-31
81,400 GBP2023-12-31