Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,092 GBP2023-12-31
Furniture and fittings
16,717 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,474 GBP2024-12-31
3,060 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
10,243 GBP2024-12-31
5,032 GBP2023-12-31
Property, Plant & Equipment
10,243 GBP2024-12-31
5,032 GBP2023-12-31
Debtors
425,666 GBP2024-12-31
346,300 GBP2023-12-31
Cash at bank and in hand
430,219 GBP2024-12-31
384,059 GBP2023-12-31
Current Assets
855,885 GBP2024-12-31
730,359 GBP2023-12-31
Creditors
Amounts falling due within one year
450,741 GBP2024-12-31
584,882 GBP2023-12-31
Net Current Assets/Liabilities
405,144 GBP2024-12-31
145,477 GBP2023-12-31
Total Assets Less Current Liabilities
415,387 GBP2024-12-31
150,509 GBP2023-12-31
Net Assets/Liabilities
415,387 GBP2024-12-31
150,509 GBP2023-12-31
Equity
Called up share capital
210 GBP2024-12-31
210 GBP2023-12-31
Retained earnings (accumulated losses)
415,177 GBP2024-12-31
150,299 GBP2023-12-31
Equity
415,387 GBP2024-12-31
150,509 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
16,717 GBP2024-12-31
8,092 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,474 GBP2024-12-31
3,060 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,414 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
7,142 GBP2024-12-31
12,994 GBP2023-12-31
Other Debtors
418,524 GBP2024-12-31
333,306 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,867 GBP2024-12-31
32,524 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
141,747 GBP2024-12-31
46,578 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
140,225 GBP2024-12-31
115,649 GBP2023-12-31
Other Creditors
Amounts falling due within one year
140,902 GBP2024-12-31
237,959 GBP2023-12-31
Advances or credits given to directors
-133,333 GBP2024-12-31
-165,355 GBP2023-12-31
-165,355 GBP2022-12-31
Advances or credits made to directors during the period
-133,333 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
165,355 GBP2024-01-01 ~ 2024-12-31