Property, Plant & Equipment
11,538 GBP2024-12-31
3,173 GBP2023-12-31
Debtors
49,725 GBP2024-12-31
47,993 GBP2023-12-31
Cash at bank and in hand
933,880 GBP2024-12-31
804,702 GBP2023-12-31
Current Assets
983,605 GBP2024-12-31
852,695 GBP2023-12-31
Net Current Assets/Liabilities
748,024 GBP2024-12-31
628,103 GBP2023-12-31
Net Assets/Liabilities
759,562 GBP2024-12-31
631,276 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,687 GBP2024-12-31
658 GBP2023-12-31
Computers
29,066 GBP2024-12-31
18,821 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,753 GBP2024-12-31
19,479 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
629 GBP2024-12-31
582 GBP2023-12-31
Computers
18,586 GBP2024-12-31
15,724 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,215 GBP2024-12-31
16,306 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2024-01-01 ~ 2024-12-31
Computers
2,862 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,909 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,058 GBP2024-12-31
76 GBP2023-12-31
Computers
10,480 GBP2024-12-31
3,097 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
45,492 GBP2024-12-31
47,993 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,233 GBP2024-12-31
Debtors
Amounts falling due within one year
49,725 GBP2024-12-31
47,993 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
113,059 GBP2024-12-31
86,641 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,762 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
38,988 GBP2024-12-31
102,040 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,513 GBP2024-12-31
853 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
438 GBP2024-12-31
3,096 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
41,821 GBP2024-12-31
31,962 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31