Property, Plant & Equipment
740 GBP2023-12-31
Debtors
38,731 GBP2024-12-31
21,401 GBP2023-12-31
Cash at bank and in hand
1,598 GBP2024-12-31
172 GBP2023-12-31
Current Assets
40,329 GBP2024-12-31
21,573 GBP2023-12-31
Net Current Assets/Liabilities
20,520 GBP2024-12-31
10,191 GBP2023-12-31
Total Assets Less Current Liabilities
20,520 GBP2024-12-31
10,931 GBP2023-12-31
Creditors
Amounts falling due after one year
-15,734 GBP2024-12-31
-16,175 GBP2023-12-31
Net Assets/Liabilities
4,786 GBP2024-12-31
-5,244 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
490 GBP2024-12-31
490 GBP2023-12-31
Computers
2,248 GBP2024-12-31
2,248 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,738 GBP2024-12-31
2,738 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
490 GBP2024-12-31
490 GBP2023-12-31
Computers
2,248 GBP2024-12-31
1,508 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,738 GBP2024-12-31
1,998 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
740 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,600 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,301 GBP2023-12-31
Debtors
Amounts falling due within one year
16,901 GBP2023-12-31
Other Debtors
Amounts falling due after one year
1,331 GBP2024-12-31
4,500 GBP2023-12-31
Debtors
Amounts falling due after one year
38,731 GBP2024-12-31
4,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,170 GBP2024-12-31
6,500 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,087 GBP2024-12-31
2,521 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,452 GBP2024-12-31
2,361 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
100 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
15,734 GBP2024-12-31
16,175 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31