Intangible Assets
1,260 GBP2024-12-31
4,890 GBP2023-12-31
Property, Plant & Equipment
14,597 GBP2024-12-31
6,048 GBP2023-12-31
Fixed Assets
15,857 GBP2024-12-31
10,938 GBP2023-12-31
Debtors
179,682 GBP2024-12-31
193,013 GBP2023-12-31
Cash at bank and in hand
79,137 GBP2024-12-31
188,292 GBP2023-12-31
Current Assets
258,819 GBP2024-12-31
381,305 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-293,608 GBP2023-12-31
Net Current Assets/Liabilities
-4,055 GBP2024-12-31
87,697 GBP2023-12-31
Total Assets Less Current Liabilities
11,802 GBP2024-12-31
98,635 GBP2023-12-31
Net Assets/Liabilities
888 GBP2024-12-31
81,733 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
Retained earnings (accumulated losses)
778 GBP2024-12-31
81,623 GBP2023-12-31
Equity
888 GBP2024-12-31
81,733 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,508 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
10,184 GBP2024-12-31
10,438 GBP2023-12-31
Computers
24,589 GBP2024-12-31
25,155 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,281 GBP2024-12-31
35,593 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-254 GBP2024-01-01 ~ 2024-12-31
Computers
-1,520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,774 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
9,143 GBP2024-12-31
8,212 GBP2023-12-31
Computers
23,541 GBP2024-12-31
21,333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,684 GBP2024-12-31
29,545 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,185 GBP2024-01-01 ~ 2024-12-31
Computers
3,598 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-254 GBP2024-01-01 ~ 2024-12-31
Computers
-1,390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
12,508 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,041 GBP2024-12-31
2,226 GBP2023-12-31
Computers
1,048 GBP2024-12-31
3,822 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
150,097 GBP2024-12-31
145,596 GBP2023-12-31
Other Debtors
Current
27,500 GBP2024-12-31
39,592 GBP2023-12-31
Prepayments/Accrued Income
Current
2,085 GBP2024-12-31
7,825 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
179,682 GBP2024-12-31
Current, Amounts falling due within one year
193,013 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,302 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
190 GBP2024-12-31
910 GBP2023-12-31
Corporation Tax Payable
Current
13,990 GBP2024-12-31
27,982 GBP2023-12-31
Other Taxation & Social Security Payable
Current
85,642 GBP2024-12-31
93,906 GBP2023-12-31
Other Creditors
Current
155,750 GBP2024-12-31
160,810 GBP2023-12-31
Creditors
Current
262,874 GBP2024-12-31
293,608 GBP2023-12-31
Other Creditors
Non-current
9,364 GBP2024-12-31
14,167 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
94,500 GBP2024-12-31
0 GBP2023-12-31