Property, Plant & Equipment
2,109 GBP2024-12-31
3,964 GBP2023-12-31
Debtors
344,255 GBP2024-12-31
307,600 GBP2023-12-31
Cash at bank and in hand
70,894 GBP2024-12-31
29,251 GBP2023-12-31
Current Assets
415,149 GBP2024-12-31
336,851 GBP2023-12-31
Net Current Assets/Liabilities
254,265 GBP2024-12-31
195,290 GBP2023-12-31
Total Assets Less Current Liabilities
256,374 GBP2024-12-31
199,254 GBP2023-12-31
Net Assets/Liabilities
256,374 GBP2024-12-31
141,834 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,548 GBP2024-12-31
13,548 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,439 GBP2024-12-31
9,584 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,109 GBP2024-12-31
3,964 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,416 GBP2024-12-31
3,998 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
103,125 GBP2024-12-31
145,065 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
46,652 GBP2024-12-31
3,212 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,215 GBP2024-12-31
7,080 GBP2023-12-31
Debtors
Amounts falling due within one year
344,255 GBP2024-12-31
307,600 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,003 GBP2024-12-31
9,752 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
48,257 GBP2024-12-31
35,579 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
51,439 GBP2024-12-31
83,250 GBP2023-12-31
Other Creditors
Amounts falling due within one year
528 GBP2024-12-31
995 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,477 GBP2024-12-31
11,985 GBP2023-12-31
Other Creditors
Amounts falling due after one year
50,000 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
7,420 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-03-01 ~ 2023-12-31