Property, Plant & Equipment
1,644 GBP2024-12-31
2,415 GBP2023-12-31
Debtors
243,023 GBP2024-12-31
168,525 GBP2023-12-31
Cash at bank and in hand
420,001 GBP2024-12-31
433,145 GBP2023-12-31
Current Assets
663,024 GBP2024-12-31
601,670 GBP2023-12-31
Net Current Assets/Liabilities
478,348 GBP2024-12-31
493,741 GBP2023-12-31
Total Assets Less Current Liabilities
479,992 GBP2024-12-31
496,156 GBP2023-12-31
Net Assets/Liabilities
479,992 GBP2024-12-31
496,156 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
771 GBP2024-01-01 ~ 2024-12-31
1,146 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
117,999 GBP2024-01-01 ~ 2024-12-31
86,558 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,016 GBP2024-01-01 ~ 2024-12-31
3,079 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
905 GBP2023-12-31
Computers
30,534 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,439 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
746 GBP2024-12-31
718 GBP2023-12-31
Computers
29,049 GBP2024-12-31
28,306 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,795 GBP2024-12-31
29,024 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2024-01-01 ~ 2024-12-31
Computers
743 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
771 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
159 GBP2024-12-31
187 GBP2023-12-31
Computers
1,485 GBP2024-12-31
2,228 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
76,022 GBP2024-12-31
49,542 GBP2023-12-31
Other Debtors
Amounts falling due within one year
73,955 GBP2024-12-31
39,132 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
10,541 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
82,505 GBP2024-12-31
79,851 GBP2023-12-31
Debtors
Amounts falling due within one year
243,023 GBP2024-12-31
168,525 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,558 GBP2024-12-31
4,160 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,539 GBP2024-12-31
1,959 GBP2023-12-31
Other Creditors
Amounts falling due within one year
116,877 GBP2024-12-31
82,440 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
5,702 GBP2024-12-31
5,381 GBP2023-12-31