Property, Plant & Equipment
261 GBP2024-12-31
1,546 GBP2023-12-31
Debtors
344,975 GBP2024-12-31
671,606 GBP2023-12-31
Cash at bank and in hand
58,766 GBP2024-12-31
46,606 GBP2023-12-31
Current Assets
403,741 GBP2024-12-31
718,212 GBP2023-12-31
Creditors
Current
393,783 GBP2024-12-31
461,196 GBP2023-12-31
Net Current Assets/Liabilities
9,958 GBP2024-12-31
257,016 GBP2023-12-31
Total Assets Less Current Liabilities
10,219 GBP2024-12-31
258,562 GBP2023-12-31
Creditors
Non-current
92,593 GBP2024-12-31
203,704 GBP2023-12-31
Net Assets/Liabilities
-82,374 GBP2024-12-31
54,858 GBP2023-12-31
Equity
Called up share capital
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Capital redemption reserve
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
-83,874 GBP2024-12-31
53,358 GBP2023-12-31
Equity
-82,374 GBP2024-12-31
54,858 GBP2023-12-31
Average Number of Employees
1332024-01-01 ~ 2024-12-31
1942023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,304 GBP2024-12-31
1,304 GBP2023-12-31
Furniture and fittings
931 GBP2024-12-31
931 GBP2023-12-31
Computers
21,239 GBP2024-12-31
20,847 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,474 GBP2024-12-31
23,082 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,304 GBP2024-12-31
1,304 GBP2023-12-31
Furniture and fittings
931 GBP2024-12-31
931 GBP2023-12-31
Computers
20,978 GBP2024-12-31
19,301 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,213 GBP2024-12-31
21,536 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
261 GBP2024-12-31
1,546 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,976 GBP2024-12-31
51,329 GBP2023-12-31
Other Debtors
Current
61,384 GBP2024-12-31
61,359 GBP2023-12-31
Prepayments
Current
4,178 GBP2024-12-31
3,910 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
344,975 GBP2024-12-31
671,606 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
111,112 GBP2024-12-31
111,111 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,648 GBP2024-12-31
7,760 GBP2023-12-31
Corporation Tax Payable
Current
6,818 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,622 GBP2024-12-31
61,157 GBP2023-12-31
Other Creditors
Current
59,801 GBP2024-12-31
2,793 GBP2023-12-31
Accrued Liabilities
Current
8,366 GBP2024-12-31
4,630 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
92,593 GBP2024-12-31
Between one and two years, Non-current
111,111 GBP2023-12-31