Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,684 GBP2024-12-31
3,976 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,173 GBP2024-12-31
1,930 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,243 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,511 GBP2024-12-31
2,046 GBP2023-12-31
Property, Plant & Equipment
1,511 GBP2024-12-31
2,046 GBP2023-12-31
Debtors
36,206 GBP2024-12-31
23,200 GBP2023-12-31
Cash at bank and in hand
73,222 GBP2024-12-31
79,051 GBP2023-12-31
Current Assets
109,428 GBP2024-12-31
102,251 GBP2023-12-31
Creditors
Amounts falling due within one year
102,407 GBP2024-12-31
88,467 GBP2023-12-31
Net Current Assets/Liabilities
7,021 GBP2024-12-31
13,784 GBP2023-12-31
Total Assets Less Current Liabilities
8,532 GBP2024-12-31
15,830 GBP2023-12-31
Creditors
Amounts falling due after one year
4,409 GBP2024-12-31
14,806 GBP2023-12-31
Net Assets/Liabilities
4,123 GBP2024-12-31
1,024 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,023 GBP2024-12-31
924 GBP2023-12-31
Equity
4,123 GBP2024-12-31
1,024 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
4,684 GBP2024-12-31
3,976 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,173 GBP2024-12-31
1,930 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,243 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
26,518 GBP2024-12-31
Other Debtors
9,688 GBP2024-12-31
23,200 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,397 GBP2024-12-31
10,140 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,957 GBP2024-12-31
23,959 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
5,577 GBP2024-12-31
7,735 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,933 GBP2024-12-31
9,121 GBP2023-12-31
Other Creditors
Amounts falling due within one year
44,543 GBP2024-12-31
37,512 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,409 GBP2024-12-31
14,806 GBP2023-12-31