Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
38,873 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
38,873 GBP2024-12-31
37,596 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,277 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,277 GBP2023-12-31
Property, Plant & Equipment
1,277 GBP2023-12-31
Debtors
960,967 GBP2024-12-31
1,012,717 GBP2023-12-31
Creditors
Amounts falling due within one year
70,111 GBP2024-12-31
186,979 GBP2023-12-31
Net Current Assets/Liabilities
890,856 GBP2024-12-31
825,738 GBP2023-12-31
Total Assets Less Current Liabilities
890,856 GBP2024-12-31
827,015 GBP2023-12-31
Net Assets/Liabilities
890,856 GBP2024-12-31
827,015 GBP2023-12-31
Equity
Called up share capital
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Retained earnings (accumulated losses)
815,856 GBP2024-12-31
752,015 GBP2023-12-31
Equity
890,856 GBP2024-12-31
827,015 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
38,873 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,873 GBP2024-12-31
37,596 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,277 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
326,498 GBP2024-12-31
373,102 GBP2023-12-31
Amounts owed by group undertakings and participating interests
545,994 GBP2024-12-31
550,644 GBP2023-12-31
Other Debtors
88,475 GBP2024-12-31
88,971 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,764 GBP2024-12-31
47,513 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
51,637 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
20,790 GBP2024-12-31
29,146 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,968 GBP2024-12-31
Other Creditors
Amounts falling due within one year
9,589 GBP2024-12-31
58,683 GBP2023-12-31