Property, Plant & Equipment
2,014 GBP2024-12-31
2,448 GBP2023-12-31
Debtors
358,468 GBP2024-12-31
347,652 GBP2023-12-31
Cash at bank and in hand
263,912 GBP2024-12-31
485,324 GBP2023-12-31
Current Assets
622,380 GBP2024-12-31
832,976 GBP2023-12-31
Net Current Assets/Liabilities
389,079 GBP2024-12-31
587,823 GBP2023-12-31
Net Assets/Liabilities
391,093 GBP2024-12-31
590,271 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,260 GBP2024-12-31
1,260 GBP2023-12-31
Computers
17,054 GBP2024-12-31
16,002 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,314 GBP2024-12-31
17,262 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,260 GBP2024-12-31
1,165 GBP2023-12-31
Computers
15,040 GBP2024-12-31
13,649 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,300 GBP2024-12-31
14,814 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2024-01-01 ~ 2024-12-31
Computers
1,391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,014 GBP2024-12-31
2,353 GBP2023-12-31
Furniture and fittings
95 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
277,034 GBP2024-12-31
335,209 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,835 GBP2024-12-31
2,853 GBP2023-12-31
Other Debtors
Amounts falling due within one year
78,599 GBP2024-12-31
9,590 GBP2023-12-31
Debtors
Amounts falling due within one year
358,468 GBP2024-12-31
347,652 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
50,661 GBP2024-12-31
71,730 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80,116 GBP2024-12-31
22,171 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
97,681 GBP2024-12-31
145,597 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,843 GBP2024-12-31
452 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
5,203 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
125 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
125 GBP2024-01-01 ~ 2024-12-31
125 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
59,488 GBP2024-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31