Average Number of Employees
1752024-01-01 ~ 2024-12-31
1282023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,488 GBP2024-12-31
7,059 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,911 GBP2024-12-31
3,611 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,577 GBP2024-12-31
3,448 GBP2023-12-31
Property, Plant & Equipment
2,577 GBP2024-12-31
3,448 GBP2023-12-31
Debtors
370,578 GBP2024-12-31
439,068 GBP2023-12-31
Cash at bank and in hand
443,130 GBP2024-12-31
339,837 GBP2023-12-31
Current Assets
813,708 GBP2024-12-31
778,905 GBP2023-12-31
Creditors
Amounts falling due within one year
417,216 GBP2024-12-31
454,669 GBP2023-12-31
Net Current Assets/Liabilities
396,492 GBP2024-12-31
324,236 GBP2023-12-31
Total Assets Less Current Liabilities
399,069 GBP2024-12-31
327,684 GBP2023-12-31
Creditors
Amounts falling due after one year
5,333 GBP2024-12-31
9,333 GBP2023-12-31
Net Assets/Liabilities
393,092 GBP2024-12-31
317,489 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
392,992 GBP2024-12-31
317,389 GBP2023-12-31
Equity
393,092 GBP2024-12-31
317,489 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
7,488 GBP2024-12-31
7,059 GBP2023-12-31
Property, Plant & Equipment - Disposals
-719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,911 GBP2024-12-31
3,611 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-719 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
365,186 GBP2024-12-31
417,836 GBP2023-12-31
Other Debtors
5,392 GBP2024-12-31
21,232 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
437 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
73,116 GBP2024-12-31
66,045 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
195,974 GBP2024-12-31
208,032 GBP2023-12-31
Other Creditors
Amounts falling due within one year
144,126 GBP2024-12-31
176,155 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,333 GBP2024-12-31
9,333 GBP2023-12-31