Property, Plant & Equipment
1,836 GBP2024-12-31
6,756 GBP2023-12-31
Debtors
88,895 GBP2024-12-31
122,157 GBP2023-12-31
Cash at bank and in hand
185,387 GBP2024-12-31
89,140 GBP2023-12-31
Current Assets
274,282 GBP2024-12-31
211,297 GBP2023-12-31
Net Current Assets/Liabilities
88,184 GBP2024-12-31
46,374 GBP2023-12-31
Net Assets/Liabilities
90,020 GBP2024-12-31
53,130 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,547 GBP2024-12-31
1,547 GBP2023-12-31
Furniture and fittings
3,790 GBP2024-12-31
3,790 GBP2023-12-31
Computers
73,742 GBP2024-12-31
73,177 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
79,079 GBP2024-12-31
78,514 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,225 GBP2024-12-31
838 GBP2023-12-31
Furniture and fittings
3,760 GBP2024-12-31
3,406 GBP2023-12-31
Computers
72,258 GBP2024-12-31
67,514 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,243 GBP2024-12-31
71,758 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
387 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
354 GBP2024-01-01 ~ 2024-12-31
Computers
4,744 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
322 GBP2024-12-31
709 GBP2023-12-31
Furniture and fittings
30 GBP2024-12-31
384 GBP2023-12-31
Computers
1,484 GBP2024-12-31
5,663 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
771 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
80,516 GBP2024-12-31
105,097 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,379 GBP2024-12-31
16,289 GBP2023-12-31
Debtors
Amounts falling due within one year
88,895 GBP2024-12-31
122,157 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
46,691 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,846 GBP2024-12-31
22,578 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
103,283 GBP2024-12-31
115,483 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,548 GBP2024-12-31
6,827 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
10,151 GBP2024-12-31
20,035 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31