Property, Plant & Equipment
482 GBP2024-12-31
644 GBP2023-12-31
Debtors
91,533 GBP2024-12-31
45,477 GBP2023-12-31
Cash at bank and in hand
2,519 GBP2024-12-31
10,011 GBP2023-12-31
Current Assets
144,052 GBP2024-12-31
140,488 GBP2023-12-31
Net Current Assets/Liabilities
40,165 GBP2024-12-31
40,345 GBP2023-12-31
Total Assets Less Current Liabilities
40,647 GBP2024-12-31
40,989 GBP2023-12-31
Net Assets/Liabilities
9,723 GBP2024-12-31
3,795 GBP2023-12-31
Equity
Called up share capital
125 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
9,598 GBP2024-12-31
3,695 GBP2023-12-31
1,826 GBP2022-12-31
Equity
9,723 GBP2024-12-31
3,795 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,903 GBP2024-01-01 ~ 2024-12-31
1,869 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
5,903 GBP2024-01-01 ~ 2024-12-31
1,869 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
25 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
801 GBP2023-12-31
Computers
2,047 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,848 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
695 GBP2024-12-31
659 GBP2023-12-31
Computers
1,671 GBP2024-12-31
1,545 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,366 GBP2024-12-31
2,204 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2024-01-01 ~ 2024-12-31
Computers
126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
106 GBP2024-12-31
142 GBP2023-12-31
Computers
376 GBP2024-12-31
502 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,170 GBP2024-12-31
9,450 GBP2023-12-31
Other Debtors
Current
88,363 GBP2024-12-31
36,027 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,670 GBP2024-12-31
14,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,170 GBP2024-12-31
1,719 GBP2023-12-31
Corporation Tax Payable
Current
6,338 GBP2024-12-31
4,505 GBP2023-12-31
Other Taxation & Social Security Payable
Current
80,867 GBP2024-12-31
68,318 GBP2023-12-31
Other Creditors
Current
152 GBP2024-12-31
4,798 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,690 GBP2024-12-31
6,303 GBP2023-12-31
Creditors
Current
103,887 GBP2024-12-31
100,143 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
30,924 GBP2024-12-31
37,194 GBP2023-12-31