Property, Plant & Equipment
2,336 GBP2024-12-31
1,801 GBP2023-12-31
Debtors
529,830 GBP2024-12-31
772,566 GBP2023-12-31
Cash at bank and in hand
13,978 GBP2024-12-31
24,927 GBP2023-12-31
Current Assets
543,808 GBP2024-12-31
797,493 GBP2023-12-31
Net Current Assets/Liabilities
34,123 GBP2024-12-31
22,916 GBP2023-12-31
Total Assets Less Current Liabilities
36,459 GBP2024-12-31
24,717 GBP2023-12-31
Creditors
Amounts falling due after one year
-5,286 GBP2024-12-31
-15,669 GBP2023-12-31
Net Assets/Liabilities
31,173 GBP2024-12-31
9,048 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,561 GBP2024-12-31
3,561 GBP2023-12-31
Computers
18,178 GBP2024-12-31
16,946 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,739 GBP2024-12-31
20,507 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,239 GBP2024-12-31
3,132 GBP2023-12-31
Computers
16,164 GBP2024-12-31
15,574 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,403 GBP2024-12-31
18,706 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2024-01-01 ~ 2024-12-31
Computers
590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
322 GBP2024-12-31
429 GBP2023-12-31
Computers
2,014 GBP2024-12-31
1,372 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
79,815 GBP2024-12-31
177,363 GBP2023-12-31
Other Debtors
Amounts falling due within one year
450,015 GBP2024-12-31
595,203 GBP2023-12-31
Debtors
Amounts falling due within one year
529,830 GBP2024-12-31
772,566 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,383 GBP2024-12-31
11,015 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
29,972 GBP2024-12-31
216,176 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,484 GBP2024-12-31
58,847 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
417,696 GBP2024-12-31
479,403 GBP2023-12-31
Other Creditors
Amounts falling due within one year
22,150 GBP2024-12-31
1,136 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
6,000 GBP2024-12-31
8,000 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
5,286 GBP2024-12-31
15,669 GBP2023-12-31
Advances or credits given to directors
44,821 GBP2024-12-31
311,639 GBP2023-12-31
Advances or credits made to directors during the period
149,258 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
416,076 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31