Property, Plant & Equipment
1,469 GBP2024-12-31
1,556 GBP2023-12-31
Debtors
164,181 GBP2024-12-31
157,564 GBP2023-12-31
Cash at bank and in hand
205 GBP2024-12-31
191 GBP2023-12-31
Current Assets
164,386 GBP2024-12-31
157,755 GBP2023-12-31
Creditors
Current
136,972 GBP2024-12-31
122,713 GBP2023-12-31
Net Current Assets/Liabilities
27,414 GBP2024-12-31
35,042 GBP2023-12-31
Total Assets Less Current Liabilities
28,883 GBP2024-12-31
36,598 GBP2023-12-31
Creditors
Non-current
18,871 GBP2024-12-31
23,285 GBP2023-12-31
Net Assets/Liabilities
10,012 GBP2024-12-31
13,313 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
9,912 GBP2024-12-31
13,213 GBP2023-12-31
Equity
10,012 GBP2024-12-31
13,313 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
498 GBP2024-12-31
498 GBP2023-12-31
Computers
6,007 GBP2024-12-31
5,607 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,505 GBP2024-12-31
6,105 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
378 GBP2024-12-31
339 GBP2023-12-31
Computers
4,658 GBP2024-12-31
4,210 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,036 GBP2024-12-31
4,549 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2024-01-01 ~ 2024-12-31
Computers
448 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
120 GBP2024-12-31
159 GBP2023-12-31
Computers
1,349 GBP2024-12-31
1,397 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
103,031 GBP2024-12-31
Current, Amounts falling due within one year
96,414 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
61,150 GBP2024-12-31
Current, Amounts falling due within one year
61,150 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
164,181 GBP2024-12-31
Current, Amounts falling due within one year
157,564 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,282 GBP2024-12-31
7,898 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,662 GBP2024-12-31
21,854 GBP2023-12-31
Other Taxation & Social Security Payable
Current
107,110 GBP2024-12-31
86,199 GBP2023-12-31
Other Creditors
Current
1,918 GBP2024-12-31
6,762 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
18,871 GBP2024-12-31
23,285 GBP2023-12-31