Property, Plant & Equipment
9,563 GBP2024-12-31
14,518 GBP2023-12-31
Debtors
Current
1,019,686 GBP2024-12-31
1,160,154 GBP2023-12-31
Cash at bank and in hand
352,263 GBP2024-12-31
252,961 GBP2023-12-31
Current Assets
1,371,949 GBP2024-12-31
1,413,115 GBP2023-12-31
Net Current Assets/Liabilities
305,803 GBP2024-12-31
496,071 GBP2023-12-31
Net Assets/Liabilities
315,366 GBP2024-12-31
510,589 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
314,366 GBP2024-12-31
509,589 GBP2023-12-31
Equity
315,366 GBP2024-12-31
510,589 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
5,798 GBP2024-01-01 ~ 2024-12-31
6,435 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,832 GBP2024-12-31
15,111 GBP2023-12-31
Other
28,787 GBP2024-12-31
28,787 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,619 GBP2024-12-31
43,898 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,899 GBP2024-12-31
4,996 GBP2023-12-31
Other
27,157 GBP2024-12-31
24,384 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,056 GBP2024-12-31
29,380 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,026 GBP2024-01-01 ~ 2024-12-31
Other
2,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
7,933 GBP2024-12-31
10,115 GBP2023-12-31
Other
1,630 GBP2024-12-31
4,403 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
857,155 GBP2024-12-31
Amounts falling due within one year, Current
900,454 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
117,799 GBP2024-12-31
Amounts falling due within one year, Current
188,650 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,019,686 GBP2024-12-31
Amounts falling due within one year, Current
1,160,154 GBP2023-12-31