Property, Plant & Equipment
2,748 GBP2024-12-31
3,478 GBP2023-12-31
Debtors
82,136 GBP2024-12-31
77,352 GBP2023-12-31
Cash at bank and in hand
9,379 GBP2024-12-31
38,551 GBP2023-12-31
Current Assets
91,515 GBP2024-12-31
115,903 GBP2023-12-31
Net Current Assets/Liabilities
26,237 GBP2024-12-31
37,728 GBP2023-12-31
Total Assets Less Current Liabilities
28,985 GBP2024-12-31
41,206 GBP2023-12-31
Creditors
Non-current
-27,794 GBP2024-12-31
-33,510 GBP2023-12-31
Net Assets/Liabilities
504 GBP2024-12-31
6,826 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
404 GBP2024-12-31
6,726 GBP2023-12-31
Equity
504 GBP2024-12-31
6,826 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
839 GBP2024-12-31
839 GBP2023-12-31
Computers
13,427 GBP2024-12-31
11,305 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,266 GBP2024-12-31
12,144 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
233 GBP2024-12-31
126 GBP2023-12-31
Computers
11,285 GBP2024-12-31
8,540 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,518 GBP2024-12-31
8,666 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2024-01-01 ~ 2024-12-31
Computers
2,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,852 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
606 GBP2024-12-31
713 GBP2023-12-31
Computers
2,142 GBP2024-12-31
2,765 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
82,036 GBP2024-12-31
77,252 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2024-12-31
100 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
82,136 GBP2024-12-31
77,352 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,283 GBP2024-12-31
6,247 GBP2023-12-31
Trade Creditors/Trade Payables
Current
695 GBP2024-12-31
401 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,791 GBP2024-12-31
64,018 GBP2023-12-31
Other Creditors
Current
7,509 GBP2024-12-31
7,509 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,794 GBP2024-12-31
33,510 GBP2023-12-31