Property, Plant & Equipment
2,626 GBP2024-04-30
3,403 GBP2022-12-31
Debtors
372,409 GBP2024-04-30
359,543 GBP2022-12-31
Cash at bank and in hand
464,510 GBP2024-04-30
394,263 GBP2022-12-31
Current Assets
836,919 GBP2024-04-30
753,806 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-163,259 GBP2024-04-30
-133,686 GBP2022-12-31
Net Current Assets/Liabilities
673,660 GBP2024-04-30
620,120 GBP2022-12-31
Total Assets Less Current Liabilities
676,286 GBP2024-04-30
623,523 GBP2022-12-31
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2022-12-31
Retained earnings (accumulated losses)
676,285 GBP2024-04-30
623,522 GBP2022-12-31
Equity
676,286 GBP2024-04-30
623,523 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2024-04-30
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,927 GBP2022-12-31
Computers
6,276 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,203 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,756 GBP2024-04-30
1,464 GBP2022-12-31
Computers
4,821 GBP2024-04-30
4,336 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,577 GBP2024-04-30
5,800 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
292 GBP2023-01-01 ~ 2024-04-30
Computers
485 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
777 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,171 GBP2024-04-30
1,463 GBP2022-12-31
Computers
1,455 GBP2024-04-30
1,940 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
132,060 GBP2024-04-30
126,074 GBP2022-12-31
Other Debtors
Amounts falling due within one year
240,349 GBP2024-04-30
233,469 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
372,409 GBP2024-04-30
359,543 GBP2022-12-31
Trade Creditors/Trade Payables
Current
569 GBP2024-04-30
3,800 GBP2022-12-31
Corporation Tax Payable
Current
55,304 GBP2024-04-30
47,202 GBP2022-12-31
Other Taxation & Social Security Payable
Current
101,860 GBP2024-04-30
79,649 GBP2022-12-31
Other Creditors
Current
5,526 GBP2024-04-30
3,035 GBP2022-12-31
Creditors
Current
163,259 GBP2024-04-30
133,686 GBP2022-12-31