Property, Plant & Equipment
8,332 GBP2024-12-31
8,102 GBP2023-12-31
Debtors
377,721 GBP2024-12-31
507,546 GBP2023-12-31
Cash at bank and in hand
527,555 GBP2024-12-31
969,635 GBP2023-12-31
Current Assets
905,276 GBP2024-12-31
1,477,181 GBP2023-12-31
Net Current Assets/Liabilities
675,992 GBP2024-12-31
623,369 GBP2023-12-31
Total Assets Less Current Liabilities
684,324 GBP2024-12-31
631,471 GBP2023-12-31
Net Assets/Liabilities
683,125 GBP2024-12-31
630,646 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,696 GBP2024-12-31
13,696 GBP2023-12-31
Computers
10,434 GBP2024-12-31
5,966 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,130 GBP2024-12-31
19,662 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,193 GBP2024-12-31
8,398 GBP2023-12-31
Computers
6,605 GBP2024-12-31
3,162 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,798 GBP2024-12-31
11,560 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
795 GBP2024-01-01 ~ 2024-12-31
Computers
3,443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,503 GBP2024-12-31
5,298 GBP2023-12-31
Computers
3,829 GBP2024-12-31
2,804 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
15,169 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-24,393 GBP2024-12-31
-27,513 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
150,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,324 GBP2024-12-31
11,269 GBP2023-12-31
Debtors
Amounts falling due within one year
377,721 GBP2024-12-31
507,546 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
40,991 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
250 GBP2024-12-31
913 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
31,533 GBP2024-12-31
21,999 GBP2023-12-31
Other Creditors
Amounts falling due within one year
587 GBP2024-12-31
2,349 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
24 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,199 GBP2024-12-31
825 GBP2023-12-31
Deferred Tax Liabilities
1,199 GBP2024-12-31
825 GBP2023-12-31
1,101 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
1,945 GBP2023-12-31
Advances or credits repaid by directors
1,945 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31