Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
381,432 GBP2024-12-31
234,850 GBP2023-12-31
Fixed Assets
381,432 GBP2024-12-31
234,850 GBP2023-12-31
Debtors
Current
98,865 GBP2024-12-31
180,533 GBP2023-12-31
Cash at bank and in hand
79,037 GBP2024-12-31
48,853 GBP2023-12-31
Current Assets
177,902 GBP2024-12-31
229,386 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-43,678 GBP2024-12-31
Net Current Assets/Liabilities
134,224 GBP2024-12-31
217,419 GBP2023-12-31
Total Assets Less Current Liabilities
515,656 GBP2024-12-31
452,269 GBP2023-12-31
Net Assets/Liabilities
515,656 GBP2024-12-31
452,269 GBP2023-12-31
Equity
Called up share capital
115 GBP2024-12-31
115 GBP2023-12-31
Retained earnings (accumulated losses)
515,541 GBP2024-12-31
452,154 GBP2023-12-31
Equity
515,656 GBP2024-12-31
452,269 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,110 GBP2024-12-31
39,110 GBP2023-12-31
Office equipment
43,656 GBP2024-12-31
24,407 GBP2023-12-31
Computers
11,821 GBP2024-12-31
7,823 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
450,043 GBP2024-12-31
278,762 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
9,151 GBP2023-12-31
Office equipment
4,642 GBP2023-12-31
Computers
5,920 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
43,912 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,307 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
24,699 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,458 GBP2024-12-31
Office equipment
18,032 GBP2024-12-31
Computers
7,449 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,611 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
28,652 GBP2024-12-31
29,959 GBP2023-12-31
Office equipment
25,624 GBP2024-12-31
19,765 GBP2023-12-31
Computers
4,372 GBP2024-12-31
1,903 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
62,658 GBP2024-12-31
146,338 GBP2023-12-31
Other Debtors
Current
20,130 GBP2024-12-31
19,867 GBP2023-12-31
Prepayments/Accrued Income
Current
16,077 GBP2024-12-31
14,328 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,761 GBP2024-12-31
2,699 GBP2023-12-31
Other Creditors
Current
1,007 GBP2024-12-31
5,151 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,910 GBP2024-12-31
4,117 GBP2023-12-31
Creditors
Current
43,678 GBP2024-12-31
11,967 GBP2023-12-31