Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
22,469 GBP2024-12-31
12,057 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,457 GBP2024-12-31
6,785 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
14,012 GBP2024-12-31
5,272 GBP2023-12-31
Property, Plant & Equipment
14,012 GBP2024-12-31
5,272 GBP2023-12-31
Debtors
574,842 GBP2024-12-31
404,167 GBP2023-12-31
Cash at bank and in hand
166,473 GBP2024-12-31
83,847 GBP2023-12-31
Current Assets
741,315 GBP2024-12-31
488,014 GBP2023-12-31
Creditors
Amounts falling due within one year
910,047 GBP2024-12-31
690,170 GBP2023-12-31
Net Current Assets/Liabilities
168,732 GBP2024-12-31
202,156 GBP2023-12-31
Total Assets Less Current Liabilities
-154,720 GBP2024-12-31
-196,884 GBP2023-12-31
Creditors
Amounts falling due after one year
28,983 GBP2024-12-31
37,426 GBP2023-12-31
Net Assets/Liabilities
-183,703 GBP2024-12-31
-234,310 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-183,803 GBP2024-12-31
-234,410 GBP2023-12-31
Equity
-183,703 GBP2024-12-31
-234,310 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
22,469 GBP2024-12-31
12,057 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,457 GBP2024-12-31
6,785 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,672 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
115,432 GBP2024-12-31
15,021 GBP2023-12-31
Other Debtors
459,410 GBP2024-12-31
389,146 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,400 GBP2024-12-31
7,320 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100,597 GBP2024-12-31
12,245 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,520 GBP2024-12-31
3,190 GBP2023-12-31
Other Creditors
Amounts falling due within one year
782,530 GBP2024-12-31
667,415 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,983 GBP2024-12-31
37,426 GBP2023-12-31