Intangible Assets
7,131 GBP2024-12-31
7,971 GBP2023-12-31
Property, Plant & Equipment
381 GBP2024-12-31
520 GBP2023-12-31
Fixed Assets
7,512 GBP2024-12-31
8,491 GBP2023-12-31
Debtors
454,653 GBP2024-12-31
336,507 GBP2023-12-31
Cash at bank and in hand
98,753 GBP2024-12-31
304,593 GBP2023-12-31
Current Assets
553,406 GBP2024-12-31
641,100 GBP2023-12-31
Net Current Assets/Liabilities
-262,010 GBP2024-12-31
89,845 GBP2023-12-31
Net Assets/Liabilities
-254,498 GBP2024-12-31
98,336 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
8,400 GBP2024-12-31
8,400 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,269 GBP2024-12-31
429 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
840 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
7,131 GBP2024-12-31
7,971 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
669 GBP2024-12-31
669 GBP2023-12-31
Computers
1,645 GBP2024-12-31
1,645 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,314 GBP2024-12-31
2,314 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
288 GBP2024-12-31
154 GBP2023-12-31
Computers
1,645 GBP2024-12-31
1,640 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,933 GBP2024-12-31
1,794 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
134 GBP2024-01-01 ~ 2024-12-31
Computers
5 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
381 GBP2024-12-31
515 GBP2023-12-31
Computers
5 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
364,500 GBP2024-12-31
287,744 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
21,289 GBP2024-12-31
48,763 GBP2023-12-31
Other Debtors
Amounts falling due within one year
68,864 GBP2024-12-31
Debtors
Amounts falling due within one year
454,653 GBP2024-12-31
336,507 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
113,708 GBP2024-12-31
67,053 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68,229 GBP2024-12-31
59,237 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
25,550 GBP2024-12-31
49,300 GBP2023-12-31
Other Creditors
Amounts falling due within one year
15,057 GBP2024-12-31
15,966 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
10,730 GBP2024-12-31
11,378 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
27,981 GBP2024-12-31
16,156 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
232023-06-01 ~ 2023-12-31