Property, Plant & Equipment
1,830 GBP2024-12-31
996 GBP2023-12-31
Amounts invested in assets
1,300,385 GBP2024-12-31
1,300,385 GBP2023-12-31
Fixed Assets
1,302,215 GBP2024-12-31
1,301,381 GBP2023-12-31
Debtors
2,732,566 GBP2024-12-31
2,630,161 GBP2023-12-31
Cash at bank and in hand
111,377 GBP2024-12-31
181,269 GBP2023-12-31
Current Assets
2,843,943 GBP2024-12-31
2,811,430 GBP2023-12-31
Net Current Assets/Liabilities
1,555,995 GBP2024-12-31
1,482,965 GBP2023-12-31
Net Assets/Liabilities
2,858,210 GBP2024-12-31
2,784,346 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
934 GBP2024-12-31
934 GBP2023-12-31
Computers
76,540 GBP2024-12-31
74,815 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
77,474 GBP2024-12-31
75,749 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
934 GBP2024-12-31
934 GBP2023-12-31
Computers
74,710 GBP2024-12-31
73,819 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,644 GBP2024-12-31
74,753 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,830 GBP2024-12-31
996 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
28,187 GBP2024-12-31
4,785 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,470 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
40,000 GBP2024-12-31
Debtors
Amounts falling due within one year
2,732,566 GBP2024-12-31
2,630,161 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,527 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,819 GBP2024-12-31
28,080 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,513 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
18,900 GBP2024-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31