Property, Plant & Equipment
5,151 GBP2024-12-31
7,318 GBP2023-12-31
Debtors
145,132 GBP2024-12-31
94,075 GBP2023-12-31
Cash at bank and in hand
394,164 GBP2024-12-31
473,516 GBP2023-12-31
Current Assets
539,296 GBP2024-12-31
567,591 GBP2023-12-31
Net Current Assets/Liabilities
451,812 GBP2024-12-31
492,467 GBP2023-12-31
Total Assets Less Current Liabilities
456,963 GBP2024-12-31
499,785 GBP2023-12-31
Net Assets/Liabilities
455,675 GBP2024-12-31
498,395 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
455,673 GBP2024-12-31
498,393 GBP2023-12-31
Equity
455,675 GBP2024-12-31
498,395 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,586 GBP2024-12-31
8,586 GBP2023-12-31
Computers
26,837 GBP2024-12-31
25,801 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,423 GBP2024-12-31
34,387 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,775 GBP2024-12-31
5,742 GBP2023-12-31
Computers
23,497 GBP2024-12-31
21,327 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,272 GBP2024-12-31
27,069 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,033 GBP2024-01-01 ~ 2024-12-31
Computers
2,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,203 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,811 GBP2024-12-31
2,844 GBP2023-12-31
Computers
3,340 GBP2024-12-31
4,474 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
43,200 GBP2024-12-31
42,240 GBP2023-12-31
Other Debtors
Current
2,633 GBP2024-12-31
2,721 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
145,132 GBP2024-12-31
Current, Amounts falling due within one year
94,075 GBP2023-12-31
Trade Creditors/Trade Payables
Current
834 GBP2024-12-31
348 GBP2023-12-31
Corporation Tax Payable
Current
52,709 GBP2024-12-31
52,969 GBP2023-12-31
Other Taxation & Social Security Payable
Current
340 GBP2024-12-31
312 GBP2023-12-31
Other Creditors
Current
2,000 GBP2023-12-31