Property, Plant & Equipment
23,327 GBP2024-12-31
30,601 GBP2023-12-31
Debtors
336,898 GBP2024-12-31
440,735 GBP2023-12-31
Cash at bank and in hand
215,200 GBP2024-12-31
298,892 GBP2023-12-31
Current Assets
552,098 GBP2024-12-31
739,627 GBP2023-12-31
Net Current Assets/Liabilities
234,158 GBP2024-12-31
217,857 GBP2023-12-31
Total Assets Less Current Liabilities
257,485 GBP2024-12-31
248,458 GBP2023-12-31
Creditors
Non-current
-86,730 GBP2024-12-31
-129,328 GBP2023-12-31
Net Assets/Liabilities
170,755 GBP2024-12-31
119,130 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
170,655 GBP2024-12-31
119,030 GBP2023-12-31
Equity
170,755 GBP2024-12-31
119,130 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,396 GBP2024-12-31
3,396 GBP2023-12-31
Furniture and fittings
6,761 GBP2024-12-31
6,761 GBP2023-12-31
Computers
67,793 GBP2024-12-31
67,291 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
77,950 GBP2024-12-31
77,448 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,368 GBP2024-12-31
2,026 GBP2023-12-31
Furniture and fittings
5,450 GBP2024-12-31
5,012 GBP2023-12-31
Computers
46,805 GBP2024-12-31
39,809 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,623 GBP2024-12-31
46,847 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
342 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
438 GBP2024-01-01 ~ 2024-12-31
Computers
6,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,028 GBP2024-12-31
1,370 GBP2023-12-31
Furniture and fittings
1,311 GBP2024-12-31
1,749 GBP2023-12-31
Computers
20,988 GBP2024-12-31
27,482 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,986 GBP2024-12-31
150,779 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
315,912 GBP2024-12-31
289,956 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
336,898 GBP2024-12-31
440,735 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
42,550 GBP2024-12-31
42,550 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,472 GBP2024-12-31
22,834 GBP2023-12-31
Other Taxation & Social Security Payable
Current
142,746 GBP2024-12-31
191,797 GBP2023-12-31
Other Creditors
Current
116,172 GBP2024-12-31
264,589 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
86,730 GBP2024-12-31
129,328 GBP2023-12-31