Property, Plant & Equipment
12,805 GBP2024-12-31
Amounts invested in assets
15,500 GBP2024-12-31
Fixed Assets
28,305 GBP2024-12-31
Debtors
194,145 GBP2024-12-31
Cash at bank and in hand
7,533 GBP2024-12-31
Current Assets
201,678 GBP2024-12-31
Net Current Assets/Liabilities
95,350 GBP2024-12-31
Total Assets Less Current Liabilities
123,655 GBP2024-12-31
Net Assets/Liabilities
72,520 GBP2024-12-31
Intangible Assets - Gross Cost
Goodwill
1,960 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,960 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,923 GBP2024-12-31
16,923 GBP2023-12-31
Computers
29,526 GBP2024-12-31
29,526 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,449 GBP2024-12-31
46,449 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,923 GBP2024-12-31
13,528 GBP2023-12-31
Computers
16,721 GBP2024-12-31
15,299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,644 GBP2024-12-31
28,827 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,395 GBP2024-01-01 ~ 2024-12-31
Computers
1,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
12,805 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
194,145 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
26,377 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,749 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
57,012 GBP2024-12-31
Other Creditors
Amounts falling due within one year
6,924 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
4,266 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
20,965 GBP2024-12-31
Other Creditors
Amounts falling due after one year
30,170 GBP2024-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31