Property, Plant & Equipment
0 GBP2024-12-31
6,298 GBP2023-12-31
Debtors
410,573 GBP2024-12-31
615,897 GBP2023-12-31
Cash at bank and in hand
116,367 GBP2024-12-31
230,992 GBP2023-12-31
Current Assets
526,940 GBP2024-12-31
846,889 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-467,642 GBP2024-12-31
-479,544 GBP2023-12-31
Net Current Assets/Liabilities
59,298 GBP2024-12-31
367,345 GBP2023-12-31
Total Assets Less Current Liabilities
59,298 GBP2024-12-31
373,643 GBP2023-12-31
Equity
Called up share capital
75 GBP2024-12-31
80 GBP2023-12-31
Capital redemption reserve
25 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
59,198 GBP2024-12-31
373,543 GBP2023-12-31
Equity
59,298 GBP2024-12-31
373,643 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-12-31
15,962 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-15,962 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-12-31
9,664 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-13,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
6,298 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
265,599 GBP2024-12-31
343,969 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
52,943 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
92,031 GBP2024-12-31
271,928 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
410,573 GBP2024-12-31
615,897 GBP2023-12-31
Trade Creditors/Trade Payables
Current
118,672 GBP2024-12-31
6,833 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
52,943 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,961 GBP2024-12-31
155,530 GBP2023-12-31
Other Creditors
Current
306,009 GBP2024-12-31
264,238 GBP2023-12-31
Creditors
Current
467,642 GBP2024-12-31
479,544 GBP2023-12-31