Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
14,232 GBP2024-12-31
12,006 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,434 GBP2024-12-31
5,673 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
7,798 GBP2024-12-31
6,333 GBP2023-12-31
Property, Plant & Equipment
7,798 GBP2024-12-31
6,333 GBP2023-12-31
Fixed Assets - Investments
11,298 GBP2024-12-31
11,298 GBP2023-12-31
Fixed Assets
19,096 GBP2024-12-31
17,631 GBP2023-12-31
Debtors
444,849 GBP2024-12-31
654,670 GBP2023-12-31
Cash at bank and in hand
52,946 GBP2024-12-31
1,034 GBP2023-12-31
Current Assets
497,795 GBP2024-12-31
655,704 GBP2023-12-31
Creditors
Amounts falling due within one year
384,467 GBP2024-12-31
598,662 GBP2023-12-31
Net Current Assets/Liabilities
113,328 GBP2024-12-31
57,042 GBP2023-12-31
Total Assets Less Current Liabilities
132,424 GBP2024-12-31
74,673 GBP2023-12-31
Creditors
Amounts falling due after one year
19,167 GBP2024-12-31
29,167 GBP2023-12-31
Net Assets/Liabilities
111,308 GBP2024-12-31
43,923 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
111,208 GBP2024-12-31
43,823 GBP2023-12-31
Equity
111,308 GBP2024-12-31
43,923 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
14,232 GBP2024-12-31
12,006 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,434 GBP2024-12-31
5,673 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
761 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
11,298 GBP2024-12-31
Non-current
11,298 GBP2024-12-31
11,298 GBP2023-12-31
Trade Debtors/Trade Receivables
112,990 GBP2024-12-31
344,413 GBP2023-12-31
Amounts owed by group undertakings and participating interests
87,282 GBP2024-12-31
87,282 GBP2023-12-31
Other Debtors
244,577 GBP2024-12-31
222,975 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
159,773 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
175,633 GBP2024-12-31
101,212 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,298 GBP2024-12-31
11,298 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
35,823 GBP2024-12-31
22,847 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
62,198 GBP2024-12-31
110,983 GBP2023-12-31
Other Creditors
Amounts falling due within one year
89,515 GBP2024-12-31
192,549 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,167 GBP2024-12-31
29,167 GBP2023-12-31