Property, Plant & Equipment
5,083 GBP2024-12-31
6,768 GBP2023-12-31
Debtors
900,629 GBP2024-12-31
1,411,479 GBP2023-12-31
Cash at bank and in hand
4 GBP2024-12-31
12,514 GBP2023-12-31
Current Assets
900,633 GBP2024-12-31
1,423,993 GBP2023-12-31
Net Current Assets/Liabilities
30,439 GBP2024-12-31
82,009 GBP2023-12-31
Total Assets Less Current Liabilities
35,522 GBP2024-12-31
88,777 GBP2023-12-31
Creditors
Non-current
-20,833 GBP2024-12-31
-70,833 GBP2023-12-31
Net Assets/Liabilities
13,418 GBP2024-12-31
16,252 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
13,415 GBP2024-12-31
16,249 GBP2023-12-31
Equity
13,418 GBP2024-12-31
16,252 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,838 GBP2024-12-31
6,654 GBP2023-12-31
Computers
20,532 GBP2024-12-31
20,532 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,370 GBP2024-12-31
27,186 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,334 GBP2024-12-31
4,832 GBP2023-12-31
Computers
16,953 GBP2024-12-31
15,586 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,287 GBP2024-12-31
20,418 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
502 GBP2024-01-01 ~ 2024-12-31
Computers
1,367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,504 GBP2024-12-31
1,822 GBP2023-12-31
Computers
3,579 GBP2024-12-31
4,946 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
813,169 GBP2024-12-31
Current, Amounts falling due within one year
1,315,922 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
87,460 GBP2024-12-31
Current, Amounts falling due within one year
95,557 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
900,629 GBP2024-12-31
Current, Amounts falling due within one year
1,411,479 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
742,198 GBP2024-12-31
1,162,873 GBP2023-12-31
Other Taxation & Social Security Payable
Current
93,164 GBP2024-12-31
129,711 GBP2023-12-31
Other Creditors
Current
34,832 GBP2024-12-31
49,400 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2024-12-31
70,833 GBP2023-12-31