Property, Plant & Equipment
1,210 GBP2024-12-31
414 GBP2023-12-31
Debtors
337,182 GBP2024-12-31
218,969 GBP2023-12-31
Cash at bank and in hand
48,583 GBP2024-12-31
130,557 GBP2023-12-31
Current Assets
385,765 GBP2024-12-31
349,526 GBP2023-12-31
Net Current Assets/Liabilities
331,380 GBP2024-12-31
274,812 GBP2023-12-31
Total Assets Less Current Liabilities
332,590 GBP2024-12-31
275,226 GBP2023-12-31
Net Assets/Liabilities
332,287 GBP2024-12-31
275,226 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,556 GBP2024-12-31
4,221 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,221 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
346 GBP2024-12-31
3,807 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,210 GBP2024-12-31
414 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
27,610 GBP2024-12-31
20,941 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
296,388 GBP2024-12-31
186,388 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,686 GBP2024-12-31
6,362 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,498 GBP2024-12-31
5,278 GBP2023-12-31
Debtors
Amounts falling due within one year
337,182 GBP2024-12-31
218,969 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,445 GBP2024-12-31
8,954 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
52,680 GBP2024-12-31
58,719 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,150 GBP2024-12-31
7,041 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,375 GBP2024-12-31
7,886 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31