Property, Plant & Equipment
16,211 GBP2024-12-31
15,437 GBP2023-12-31
Debtors
164,586 GBP2024-12-31
95,285 GBP2023-12-31
Cash at bank and in hand
82,910 GBP2024-12-31
131,427 GBP2023-12-31
Current Assets
247,496 GBP2024-12-31
226,712 GBP2023-12-31
Creditors
Current
176,888 GBP2024-12-31
139,303 GBP2023-12-31
Net Current Assets/Liabilities
70,608 GBP2024-12-31
87,409 GBP2023-12-31
Total Assets Less Current Liabilities
86,819 GBP2024-12-31
102,846 GBP2023-12-31
Creditors
Non-current
-12,268 GBP2023-12-31
Net Assets/Liabilities
82,767 GBP2024-12-31
86,719 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
82,667 GBP2024-12-31
86,619 GBP2023-12-31
Equity
82,767 GBP2024-12-31
86,719 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,106 GBP2024-12-31
3,106 GBP2023-12-31
Computers
34,156 GBP2024-12-31
27,980 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,262 GBP2024-12-31
31,086 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,475 GBP2024-12-31
930 GBP2023-12-31
Computers
19,576 GBP2024-12-31
14,719 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,051 GBP2024-12-31
15,649 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
545 GBP2024-01-01 ~ 2024-12-31
Computers
4,857 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,402 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,631 GBP2024-12-31
2,176 GBP2023-12-31
Computers
14,580 GBP2024-12-31
13,261 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
108,886 GBP2024-12-31
Current, Amounts falling due within one year
70,561 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
55,700 GBP2024-12-31
Current, Amounts falling due within one year
24,724 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
164,586 GBP2024-12-31
Current, Amounts falling due within one year
95,285 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,400 GBP2023-12-31
Trade Creditors/Trade Payables
Current
48,449 GBP2024-12-31
21,260 GBP2023-12-31
Other Taxation & Social Security Payable
Current
84,475 GBP2024-12-31
100,793 GBP2023-12-31
Other Creditors
Current
43,964 GBP2024-12-31
10,850 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,268 GBP2023-12-31