Property, Plant & Equipment
9,969 GBP2024-12-31
12,807 GBP2023-12-31
Debtors
292,972 GBP2024-12-31
318,290 GBP2023-12-31
Cash at bank and in hand
692,532 GBP2024-12-31
217,149 GBP2023-12-31
Current Assets
985,504 GBP2024-12-31
535,439 GBP2023-12-31
Creditors
Current
754,581 GBP2024-12-31
320,467 GBP2023-12-31
Net Current Assets/Liabilities
230,923 GBP2024-12-31
214,972 GBP2023-12-31
Total Assets Less Current Liabilities
240,892 GBP2024-12-31
227,779 GBP2023-12-31
Creditors
Non-current
13,578 GBP2024-12-31
24,088 GBP2023-12-31
Net Assets/Liabilities
227,314 GBP2024-12-31
203,691 GBP2023-12-31
Equity
Called up share capital
990 GBP2024-12-31
990 GBP2023-12-31
Retained earnings (accumulated losses)
226,324 GBP2024-12-31
202,701 GBP2023-12-31
Equity
227,314 GBP2024-12-31
203,691 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,036 GBP2024-12-31
1,036 GBP2023-12-31
Computers
82,154 GBP2024-12-31
75,278 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
83,190 GBP2024-12-31
76,314 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,036 GBP2024-12-31
1,036 GBP2023-12-31
Computers
72,185 GBP2024-12-31
62,471 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,221 GBP2024-12-31
63,507 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
9,969 GBP2024-12-31
12,807 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
220,424 GBP2024-12-31
Current, Amounts falling due within one year
267,443 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
72,548 GBP2024-12-31
Current, Amounts falling due within one year
50,847 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
292,972 GBP2024-12-31
Current, Amounts falling due within one year
318,290 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,456 GBP2024-12-31
51,816 GBP2023-12-31
Other Taxation & Social Security Payable
Current
183,918 GBP2024-12-31
153,714 GBP2023-12-31
Other Creditors
Current
509,207 GBP2024-12-31
114,937 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,578 GBP2024-12-31
24,088 GBP2023-12-31