Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
135,164 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
135,115 GBP2024-12-31
135,089 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
26 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
49 GBP2024-12-31
75 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
105,366 GBP2024-12-31
103,368 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
103,326 GBP2024-12-31
102,493 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,040 GBP2024-12-31
875 GBP2023-12-31
Intangible Assets
49 GBP2024-12-31
75 GBP2023-12-31
Property, Plant & Equipment
2,040 GBP2024-12-31
875 GBP2023-12-31
Fixed Assets
2,089 GBP2024-12-31
950 GBP2023-12-31
Debtors
1,795,620 GBP2024-12-31
3,063,054 GBP2023-12-31
Cash at bank and in hand
14,410 GBP2024-12-31
704,579 GBP2023-12-31
Current Assets
1,810,030 GBP2024-12-31
3,767,633 GBP2023-12-31
Creditors
Amounts falling due within one year
596,818 GBP2024-12-31
2,606,056 GBP2023-12-31
Net Current Assets/Liabilities
1,213,212 GBP2024-12-31
1,161,577 GBP2023-12-31
Total Assets Less Current Liabilities
1,215,301 GBP2024-12-31
1,162,527 GBP2023-12-31
Net Assets/Liabilities
1,214,791 GBP2024-12-31
1,162,308 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,214,691 GBP2024-12-31
1,162,208 GBP2023-12-31
Equity
1,214,791 GBP2024-12-31
1,162,308 GBP2023-12-31
Intangible Assets - Gross Cost
135,164 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
135,115 GBP2024-12-31
135,089 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
26 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
105,366 GBP2024-12-31
103,368 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,326 GBP2024-12-31
102,493 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
833 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
464,182 GBP2024-12-31
2,592,254 GBP2023-12-31
Other Debtors
1,331,438 GBP2024-12-31
470,800 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
366,519 GBP2024-12-31
319,153 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,070 GBP2024-12-31
23,927 GBP2023-12-31
Other Creditors
Amounts falling due within one year
207,229 GBP2024-12-31
2,262,976 GBP2023-12-31