Property, Plant & Equipment
6,130 GBP2024-12-31
23,457 GBP2023-12-31
Fixed Assets
6,130 GBP2024-12-31
23,457 GBP2023-12-31
Debtors
662,817 GBP2024-12-31
700,680 GBP2023-12-31
Cash at bank and in hand
30,245 GBP2024-12-31
34,233 GBP2023-12-31
Current Assets
693,062 GBP2024-12-31
734,913 GBP2023-12-31
Net Current Assets/Liabilities
512,906 GBP2024-12-31
433,849 GBP2023-12-31
Total Assets Less Current Liabilities
519,036 GBP2024-12-31
457,306 GBP2023-12-31
Net Assets/Liabilities
517,503 GBP2024-12-31
451,442 GBP2023-12-31
Equity
Called up share capital
48 GBP2024-12-31
48 GBP2023-12-31
Retained earnings (accumulated losses)
517,455 GBP2024-12-31
451,394 GBP2023-12-31
Average number of employees in administration and support functions
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
64,835 GBP2024-12-31
64,835 GBP2023-12-31
Computers
75,720 GBP2024-12-31
72,708 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
140,555 GBP2024-12-31
137,543 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,587 GBP2024-12-31
52,278 GBP2023-12-31
Computers
69,838 GBP2024-12-31
61,808 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,425 GBP2024-12-31
114,086 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,309 GBP2024-01-01 ~ 2024-12-31
Computers
8,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,339 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
248 GBP2024-12-31
12,557 GBP2023-12-31
Computers
5,882 GBP2024-12-31
10,900 GBP2023-12-31
Prepayments/Accrued Income
Current
31,500 GBP2024-12-31
31,601 GBP2023-12-31
Other Debtors
Current
-98 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
1,534 GBP2024-12-31
2,477 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
629,881 GBP2024-12-31
666,602 GBP2023-12-31
Corporation Tax Payable
Current
25,518 GBP2024-12-31
30,221 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,010 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
153,628 GBP2024-12-31
270,843 GBP2023-12-31