Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
444 GBP2024-12-31
1,533 GBP2023-12-31
Debtors
466,332 GBP2024-12-31
372,318 GBP2023-12-31
Cash at bank and in hand
128,521 GBP2024-12-31
75,074 GBP2023-12-31
Current Assets
594,853 GBP2024-12-31
447,392 GBP2023-12-31
Creditors
Amounts falling due within one year
75,908 GBP2024-12-31
40,506 GBP2023-12-31
Net Current Assets/Liabilities
518,945 GBP2024-12-31
406,886 GBP2023-12-31
Total Assets Less Current Liabilities
519,389 GBP2024-12-31
408,419 GBP2023-12-31
Net Assets/Liabilities
519,389 GBP2024-12-31
408,419 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
519,388 GBP2024-12-31
408,418 GBP2023-12-31
Equity
519,389 GBP2024-12-31
408,419 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Computers
50.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,376 GBP2024-12-31
Computers
11,022 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
12,398 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
932 GBP2024-12-31
588 GBP2023-12-31
Computers
11,022 GBP2024-12-31
10,277 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,954 GBP2024-12-31
10,865 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
344 GBP2024-01-01 ~ 2024-12-31
Computers
745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,089 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
444 GBP2024-12-31
788 GBP2023-12-31
Computers
745 GBP2023-12-31
Other Debtors
466,332 GBP2024-12-31
372,318 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,758 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
71,071 GBP2024-12-31
39,543 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,079 GBP2024-12-31
963 GBP2023-12-31