Intangible Assets
24 GBP2024-12-31
24 GBP2023-12-31
Property, Plant & Equipment
1,456 GBP2024-12-31
10,927 GBP2023-12-31
Fixed Assets
1,480 GBP2024-12-31
10,951 GBP2023-12-31
Debtors
351,003 GBP2024-12-31
510,088 GBP2023-12-31
Cash at bank and in hand
509,835 GBP2024-12-31
648,440 GBP2023-12-31
Current Assets
860,838 GBP2024-12-31
1,158,528 GBP2023-12-31
Net Current Assets/Liabilities
640,570 GBP2024-12-31
1,015,877 GBP2023-12-31
Net Assets/Liabilities
642,050 GBP2024-12-31
1,026,828 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
350 GBP2024-12-31
350 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
326 GBP2024-12-31
326 GBP2023-12-31
Intangible Assets
Other than goodwill
24 GBP2024-12-31
24 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
698 GBP2023-12-31
Computers
14,337 GBP2024-12-31
23,502 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,337 GBP2024-12-31
24,200 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-698 GBP2024-01-01 ~ 2024-12-31
Computers
-9,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-9,863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
392 GBP2023-12-31
Computers
12,881 GBP2024-12-31
12,881 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,881 GBP2024-12-31
13,273 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-392 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-392 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,456 GBP2024-12-31
10,621 GBP2023-12-31
Plant and equipment
306 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,644 GBP2024-12-31
8,759 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
125,359 GBP2024-12-31
152,329 GBP2023-12-31
Other Debtors
Amounts falling due within one year
148,000 GBP2023-12-31
Debtors
Amounts falling due within one year
351,003 GBP2024-12-31
510,088 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
63,218 GBP2024-12-31
43,631 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,359 GBP2024-12-31
34,768 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
32,415 GBP2024-12-31
29,793 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-501 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
9,585 GBP2024-12-31
894 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31