Property, Plant & Equipment
6,398 GBP2024-12-31
5,316 GBP2023-12-31
Debtors
369,390 GBP2024-12-31
465,444 GBP2023-12-31
Cash at bank and in hand
44,505 GBP2024-12-31
30,562 GBP2023-12-31
Current Assets
413,895 GBP2024-12-31
496,006 GBP2023-12-31
Net Current Assets/Liabilities
-198,307 GBP2024-12-31
-209,816 GBP2023-12-31
Total Assets Less Current Liabilities
-191,909 GBP2024-12-31
-204,500 GBP2023-12-31
Creditors
Non-current
-5,286 GBP2024-12-31
-15,648 GBP2023-12-31
Net Assets/Liabilities
-197,195 GBP2024-12-31
-220,148 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-197,295 GBP2024-12-31
-220,248 GBP2023-12-31
Equity
-197,195 GBP2024-12-31
-220,148 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
21,752 GBP2024-12-31
18,920 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,354 GBP2024-12-31
13,604 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
6,398 GBP2024-12-31
5,316 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
303,394 GBP2024-12-31
385,695 GBP2023-12-31
Other Debtors
Current
1,344 GBP2024-12-31
1,344 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
56,220 GBP2024-12-31
67,422 GBP2023-12-31
Prepayments
Current
4,297 GBP2024-12-31
6,848 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
369,390 GBP2024-12-31
465,444 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,361 GBP2024-12-31
10,119 GBP2023-12-31
Trade Creditors/Trade Payables
Current
140,732 GBP2024-12-31
157,886 GBP2023-12-31
Other Taxation & Social Security Payable
Current
81,298 GBP2024-12-31
84,708 GBP2023-12-31
Other Creditors
Current
371,194 GBP2024-12-31
446,976 GBP2023-12-31
Accrued Liabilities
Current
8,617 GBP2024-12-31
6,133 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,286 GBP2024-12-31
Non-current, Between one and two years
15,648 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
70,000 GBP2024-12-31
33,000 GBP2023-12-31
Between one and five year
116,861 GBP2024-12-31
24,750 GBP2023-12-31
All periods
186,861 GBP2024-12-31
57,750 GBP2023-12-31