Property, Plant & Equipment
1,103 GBP2024-12-31
2,207 GBP2023-12-31
Debtors
13,911 GBP2024-12-31
26,907 GBP2023-12-31
Cash at bank and in hand
577,737 GBP2024-12-31
334,052 GBP2023-12-31
Current Assets
591,648 GBP2024-12-31
360,959 GBP2023-12-31
Net Current Assets/Liabilities
573,786 GBP2024-12-31
334,705 GBP2023-12-31
Total Assets Less Current Liabilities
574,889 GBP2024-12-31
336,912 GBP2023-12-31
Net Assets/Liabilities
574,889 GBP2024-12-31
336,912 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,104 GBP2024-01-01 ~ 2024-12-31
1,103 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
185,813 GBP2024-01-01 ~ 2024-12-31
160,282 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
14,552 GBP2024-01-01 ~ 2024-12-31
11,780 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,216 GBP2024-01-01 ~ 2024-12-31
6,274 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
53,312 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,310 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,207 GBP2024-12-31
1,103 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,103 GBP2024-12-31
2,207 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
653 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,108 GBP2024-12-31
8,924 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,803 GBP2024-12-31
17,330 GBP2023-12-31
Debtors
Amounts falling due within one year
13,911 GBP2024-12-31
26,907 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,829 GBP2024-12-31
13,688 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,462 GBP2024-12-31
8,197 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3 GBP2024-12-31
3 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,568 GBP2024-12-31
4,366 GBP2023-12-31