Property, Plant & Equipment
6,367 GBP2024-12-31
11,631 GBP2023-12-31
Amounts invested in assets
23,086 GBP2024-12-31
23,086 GBP2023-12-31
Fixed Assets
29,453 GBP2024-12-31
34,717 GBP2023-12-31
Debtors
280,350 GBP2024-12-31
320,549 GBP2023-12-31
Cash at bank and in hand
135,965 GBP2024-12-31
131,637 GBP2023-12-31
Current Assets
416,315 GBP2024-12-31
452,186 GBP2023-12-31
Net Current Assets/Liabilities
294,579 GBP2024-12-31
201,390 GBP2023-12-31
Total Assets Less Current Liabilities
324,032 GBP2024-12-31
236,107 GBP2023-12-31
Creditors
Amounts falling due after one year
-32,057 GBP2024-12-31
-26,904 GBP2023-12-31
Net Assets/Liabilities
291,975 GBP2024-12-31
209,203 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,846 GBP2024-12-31
19,846 GBP2023-12-31
Computers
6,831 GBP2024-12-31
6,831 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,677 GBP2024-12-31
26,677 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,862 GBP2024-12-31
13,875 GBP2023-12-31
Computers
3,448 GBP2024-12-31
1,171 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,310 GBP2024-12-31
15,046 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,987 GBP2024-01-01 ~ 2024-12-31
Computers
2,277 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,984 GBP2024-12-31
5,971 GBP2023-12-31
Computers
3,383 GBP2024-12-31
5,660 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
21,669 GBP2024-12-31
5,715 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
127,904 GBP2024-12-31
196,356 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
119,777 GBP2024-12-31
107,478 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Debtors
Amounts falling due within one year
280,350 GBP2024-12-31
320,549 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,954 GBP2024-12-31
114,425 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,443 GBP2024-12-31
14,215 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,200 GBP2024-12-31
69,232 GBP2023-12-31
Other Creditors
Amounts falling due within one year
22,987 GBP2024-12-31
52,924 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
19,152 GBP2024-12-31
Loans received from directors
Amounts falling due after one year
32,057 GBP2024-12-31
26,904 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31