Intangible Assets
1,570 GBP2024-12-31
6,475 GBP2023-12-31
Property, Plant & Equipment
12,845 GBP2024-12-31
48,930 GBP2023-12-31
Fixed Assets
14,415 GBP2024-12-31
55,405 GBP2023-12-31
Debtors
326,569 GBP2024-12-31
284,952 GBP2023-12-31
Cash at bank and in hand
126,588 GBP2024-12-31
132,730 GBP2023-12-31
Current Assets
453,157 GBP2024-12-31
417,682 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,049,181 GBP2024-12-31
-206,559 GBP2023-12-31
Net Current Assets/Liabilities
-596,024 GBP2024-12-31
211,123 GBP2023-12-31
Total Assets Less Current Liabilities
-581,609 GBP2024-12-31
266,528 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-868,667 GBP2023-12-31
Net Assets/Liabilities
-581,609 GBP2024-12-31
-602,139 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-581,709 GBP2024-12-31
-602,239 GBP2023-12-31
Equity
-581,609 GBP2024-12-31
-602,139 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
129,537 GBP2024-12-31
129,537 GBP2023-12-31
Computers
121,957 GBP2024-12-31
121,958 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
251,494 GBP2024-12-31
251,495 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
120,010 GBP2024-12-31
99,248 GBP2023-12-31
Computers
118,639 GBP2024-12-31
103,317 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,649 GBP2024-12-31
202,565 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,762 GBP2024-01-01 ~ 2024-12-31
Computers
15,447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,527 GBP2024-12-31
30,289 GBP2023-12-31
Computers
3,318 GBP2024-12-31
18,641 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
164,948 GBP2024-12-31
124,818 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
30,611 GBP2024-12-31
121,822 GBP2023-12-31
Other Debtors
Amounts falling due within one year
131,010 GBP2024-12-31
38,312 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
326,569 GBP2024-12-31
284,952 GBP2023-12-31
Trade Creditors/Trade Payables
Current
56,837 GBP2024-12-31
18,398 GBP2023-12-31
Other Taxation & Social Security Payable
Current
130,930 GBP2024-12-31
141,348 GBP2023-12-31
Other Creditors
Current
861,414 GBP2024-12-31
46,813 GBP2023-12-31
Creditors
Current
1,049,181 GBP2024-12-31
206,559 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
868,667 GBP2023-12-31