Property, Plant & Equipment
626 GBP2024-12-31
4,761 GBP2023-12-31
Fixed Assets
626 GBP2024-12-31
4,761 GBP2023-12-31
Trade Debtors/Trade Receivables
185,445 GBP2024-12-31
187,271 GBP2023-12-31
Cash at bank and in hand
209,868 GBP2024-12-31
284,547 GBP2023-12-31
Current Assets
395,313 GBP2024-12-31
471,818 GBP2023-12-31
Net Current Assets/Liabilities
169,220 GBP2024-12-31
Total Assets Less Current Liabilities
169,846 GBP2024-12-31
247,593 GBP2023-12-31
Creditors
Amounts falling due after one year
-176,277 GBP2024-12-31
-155,052 GBP2023-12-31
Net Assets/Liabilities
-6,588 GBP2024-12-31
91,350 GBP2023-12-31
Equity
Called up share capital
48 GBP2024-12-31
48 GBP2023-12-31
Retained earnings (accumulated losses)
-6,636 GBP2024-12-31
91,302 GBP2023-12-31
Equity
-6,588 GBP2024-12-31
91,350 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,152 GBP2024-12-31
20,152 GBP2023-12-31
Computers
19,864 GBP2024-12-31
19,864 GBP2023-12-31
Furniture and fittings
288 GBP2024-12-31
288 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,526 GBP2024-12-31
15,391 GBP2023-12-31
Computers
19,273 GBP2024-12-31
15,157 GBP2023-12-31
Furniture and fittings
253 GBP2024-12-31
234 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,135 GBP2024-01-01 ~ 2024-12-31
Computers
4,116 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
19 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
35 GBP2024-12-31
54 GBP2023-12-31
Computers
591 GBP2024-12-31
4,707 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
127,289 GBP2024-12-31
79,968 GBP2023-12-31
Other Debtors
Amounts falling due within one year
58,156 GBP2024-12-31
107,303 GBP2023-12-31
Debtors
Amounts falling due within one year
185,445 GBP2024-12-31
187,271 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
62,381 GBP2024-12-31
85,870 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114,455 GBP2024-12-31
55,754 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
38,415 GBP2024-12-31
59,362 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,842 GBP2024-12-31
28,000 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31