Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
21,090 GBP2024-12-31
31,221 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
10,518 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,610 GBP2024-12-31
22,428 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,967 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
8,785 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
5,480 GBP2024-12-31
8,793 GBP2023-12-31
Property, Plant & Equipment
5,480 GBP2024-12-31
8,793 GBP2023-12-31
Debtors
172,946 GBP2024-12-31
207,033 GBP2023-12-31
Cash at bank and in hand
5,392 GBP2024-12-31
10,917 GBP2023-12-31
Current Assets
178,338 GBP2024-12-31
217,950 GBP2023-12-31
Creditors
Amounts falling due within one year
137,841 GBP2024-12-31
129,522 GBP2023-12-31
Net Current Assets/Liabilities
40,497 GBP2024-12-31
88,428 GBP2023-12-31
Total Assets Less Current Liabilities
45,977 GBP2024-12-31
97,221 GBP2023-12-31
Creditors
Amounts falling due after one year
28,220 GBP2024-12-31
100,617 GBP2023-12-31
Net Assets/Liabilities
17,757 GBP2024-12-31
-4,405 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
17,756 GBP2024-12-31
-4,406 GBP2023-12-31
Equity
17,757 GBP2024-12-31
-4,405 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,090 GBP2024-12-31
31,221 GBP2023-12-31
Property, Plant & Equipment - Disposals
-10,518 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,610 GBP2024-12-31
22,428 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,967 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,785 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
82,985 GBP2024-12-31
91,962 GBP2023-12-31
Other Debtors
89,961 GBP2024-12-31
115,071 GBP2023-12-31
Amounts falling due after one year
21,993 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
72,397 GBP2024-12-31
64,502 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,776 GBP2024-12-31
11,477 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,951 GBP2024-12-31
48,033 GBP2023-12-31
Other Creditors
Amounts falling due within one year
21,717 GBP2024-12-31
5,510 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,220 GBP2024-12-31
100,617 GBP2023-12-31