Property, Plant & Equipment
2,078 GBP2024-12-31
2,341 GBP2023-12-31
Fixed Assets
2,078 GBP2024-12-31
2,341 GBP2023-12-31
Debtors
46,667 GBP2024-12-31
53,265 GBP2023-12-31
Cash at bank and in hand
596,155 GBP2024-12-31
492,643 GBP2023-12-31
Current Assets
642,822 GBP2024-12-31
545,908 GBP2023-12-31
Net Current Assets/Liabilities
528,982 GBP2024-12-31
454,754 GBP2023-12-31
Total Assets Less Current Liabilities
531,060 GBP2024-12-31
457,095 GBP2023-12-31
Net Assets/Liabilities
531,060 GBP2024-12-31
457,095 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
511,060 GBP2024-12-31
437,095 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,547 GBP2024-12-31
1,799 GBP2023-12-31
Computers
14,336 GBP2024-12-31
13,760 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,883 GBP2024-12-31
15,559 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,692 GBP2024-12-31
1,463 GBP2023-12-31
Computers
13,113 GBP2024-12-31
11,755 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,805 GBP2024-12-31
13,218 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
229 GBP2024-01-01 ~ 2024-12-31
Computers
1,358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,587 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
855 GBP2024-12-31
336 GBP2023-12-31
Computers
1,223 GBP2024-12-31
2,005 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,524 GBP2023-12-31
Prepayments/Accrued Income
Current
26,387 GBP2024-12-31
23,198 GBP2023-12-31
Other Debtors
Current
20,280 GBP2024-12-31
19,543 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,536 GBP2023-12-31
Corporation Tax Payable
Current
108,055 GBP2024-12-31
82,411 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,785 GBP2024-12-31
4,422 GBP2023-12-31
Amounts owed to directors
Current
785 GBP2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,800 GBP2024-12-31
7,800 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,800 GBP2024-12-31
7,800 GBP2023-12-31