Average Number of Employees
162024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment
23,074 GBP2024-12-31
6,872 GBP2023-12-31
Debtors
Current
772,303 GBP2024-12-31
646,672 GBP2023-12-31
Cash at bank and in hand
149,641 GBP2024-12-31
209,179 GBP2023-12-31
Current Assets
921,944 GBP2024-12-31
855,851 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-260,679 GBP2024-12-31
Net Current Assets/Liabilities
661,265 GBP2024-12-31
363,116 GBP2023-12-31
Net Assets/Liabilities
684,339 GBP2024-12-31
369,988 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
684,338 GBP2024-12-31
369,987 GBP2023-12-31
Equity
684,339 GBP2024-12-31
369,988 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,573 GBP2024-12-31
16,092 GBP2023-12-31
Office equipment
43,811 GBP2024-12-31
43,587 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
76,628 GBP2024-12-31
59,679 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-4,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
13,156 GBP2023-12-31
Office equipment
39,651 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
52,807 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
5,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,879 GBP2024-12-31
Office equipment
38,675 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,554 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,694 GBP2024-12-31
2,936 GBP2023-12-31
Office equipment
5,136 GBP2024-12-31
3,936 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
658,456 GBP2024-12-31
610,595 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
57,500 GBP2024-12-31
Other Debtors
Current
23,287 GBP2024-12-31
28,174 GBP2023-12-31
Prepayments/Accrued Income
Current
33,060 GBP2024-12-31
7,903 GBP2023-12-31
Trade Creditors/Trade Payables
Current
74,952 GBP2024-12-31
363,819 GBP2023-12-31
Corporation Tax Payable
Current
111,951 GBP2024-12-31
94,524 GBP2023-12-31
Taxation/Social Security Payable
Current
69,764 GBP2024-12-31
26,596 GBP2023-12-31
Other Creditors
Current
2,572 GBP2024-12-31
3,762 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,440 GBP2024-12-31
4,034 GBP2023-12-31
Creditors
Current
260,679 GBP2024-12-31
492,735 GBP2023-12-31