Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
11,309 GBP2024-12-31
24,897 GBP2023-12-31
Fixed Assets - Investments
66,243 GBP2024-12-31
14,648 GBP2023-12-31
Fixed Assets
77,552 GBP2024-12-31
39,545 GBP2023-12-31
Debtors
480,334 GBP2024-12-31
280,864 GBP2023-12-31
Cash at bank and in hand
787,787 GBP2024-12-31
978,210 GBP2023-12-31
Current Assets
1,268,121 GBP2024-12-31
1,259,074 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-532,201 GBP2024-12-31
Net Current Assets/Liabilities
735,920 GBP2024-12-31
746,556 GBP2023-12-31
Total Assets Less Current Liabilities
813,472 GBP2024-12-31
786,101 GBP2023-12-31
Net Assets/Liabilities
813,472 GBP2024-12-31
786,101 GBP2023-12-31
Equity
Called up share capital
71 GBP2024-12-31
82 GBP2023-12-31
Retained earnings (accumulated losses)
813,401 GBP2024-12-31
786,019 GBP2023-12-31
Equity
813,472 GBP2024-12-31
786,101 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
74,924 GBP2024-12-31
74,924 GBP2023-12-31
Office equipment
22,588 GBP2024-12-31
19,894 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
97,512 GBP2024-12-31
94,818 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
55,020 GBP2023-12-31
Office equipment
14,901 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
69,921 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
16,282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,180 GBP2024-12-31
Office equipment
18,023 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,203 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,744 GBP2024-12-31
19,904 GBP2023-12-31
Office equipment
4,565 GBP2024-12-31
4,993 GBP2023-12-31
Other Debtors
Non-current
136,456 GBP2024-12-31
22,305 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
242,818 GBP2024-12-31
206,268 GBP2023-12-31
Other Debtors
Current
60,335 GBP2024-12-31
Prepayments/Accrued Income
Current
40,725 GBP2024-12-31
52,291 GBP2023-12-31
Debtors
Current
480,334 GBP2024-12-31
280,864 GBP2023-12-31
Trade Creditors/Trade Payables
Current
59,875 GBP2024-12-31
37,836 GBP2023-12-31
Corporation Tax Payable
Current
54,597 GBP2024-12-31
24,074 GBP2023-12-31
Taxation/Social Security Payable
Current
256,226 GBP2024-12-31
259,485 GBP2023-12-31
Other Creditors
Current
106,544 GBP2024-12-31
4,876 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
54,959 GBP2024-12-31
186,247 GBP2023-12-31
Creditors
Current
532,201 GBP2024-12-31
512,518 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
710,000 shares2024-12-31
820,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.00012024-01-01 ~ 2024-12-31