Property, Plant & Equipment
6,780 GBP2024-12-31
5,948 GBP2023-12-31
Debtors
390,722 GBP2024-12-31
257,901 GBP2023-12-31
Current assets - Investments
108,107 GBP2024-12-31
203,076 GBP2023-12-31
Cash at bank and in hand
153,365 GBP2024-12-31
144,336 GBP2023-12-31
Current Assets
652,194 GBP2024-12-31
605,313 GBP2023-12-31
Creditors
Amounts falling due within one year
-385,601 GBP2024-12-31
-293,071 GBP2023-12-31
Net Current Assets/Liabilities
266,593 GBP2024-12-31
312,242 GBP2023-12-31
Total Assets Less Current Liabilities
273,373 GBP2024-12-31
318,190 GBP2023-12-31
Net Assets/Liabilities
271,678 GBP2024-12-31
316,126 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
271,677 GBP2024-12-31
316,125 GBP2023-12-31
Equity
271,678 GBP2024-12-31
316,126 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,755 GBP2024-12-31
11,856 GBP2023-12-31
Computers
33,197 GBP2024-12-31
28,022 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,952 GBP2024-12-31
39,878 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,121 GBP2024-12-31
8,183 GBP2023-12-31
Computers
30,051 GBP2024-12-31
25,747 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,172 GBP2024-12-31
33,930 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
938 GBP2024-01-01 ~ 2024-12-31
Computers
4,304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,634 GBP2024-12-31
3,673 GBP2023-12-31
Computers
3,146 GBP2024-12-31
2,275 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
159,478 GBP2024-12-31
162,505 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
52,043 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
179,201 GBP2024-12-31
95,396 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
390,722 GBP2024-12-31
257,901 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
8,205 GBP2023-12-31
Corporation Tax Payable
Current
174,500 GBP2024-12-31
65,480 GBP2023-12-31
Other Taxation & Social Security Payable
Current
100,115 GBP2024-12-31
96,193 GBP2023-12-31
Other Creditors
Current
110,986 GBP2024-12-31
123,193 GBP2023-12-31
Creditors
Current
385,601 GBP2024-12-31
293,071 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31