Property, Plant & Equipment
1,584 GBP2024-12-31
2,222 GBP2023-12-31
Fixed Assets - Investments
156,000 GBP2024-12-31
Fixed Assets
157,584 GBP2024-12-31
2,222 GBP2023-12-31
Debtors
1,091,187 GBP2024-12-31
520,773 GBP2023-12-31
Cash at bank and in hand
1,962 GBP2024-12-31
1,011,095 GBP2023-12-31
Current Assets
1,093,149 GBP2024-12-31
1,531,868 GBP2023-12-31
Creditors
Current
213,241 GBP2024-12-31
138,036 GBP2023-12-31
Net Current Assets/Liabilities
879,908 GBP2024-12-31
1,393,832 GBP2023-12-31
Total Assets Less Current Liabilities
1,037,492 GBP2024-12-31
1,396,054 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
1,037,390 GBP2024-12-31
1,395,952 GBP2023-12-31
Equity
1,037,492 GBP2024-12-31
1,396,054 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,349 GBP2024-12-31
1,349 GBP2023-12-31
Computers
13,245 GBP2024-12-31
11,258 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,594 GBP2024-12-31
12,607 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
929 GBP2024-12-31
790 GBP2023-12-31
Computers
12,081 GBP2024-12-31
9,595 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,010 GBP2024-12-31
10,385 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
139 GBP2024-01-01 ~ 2024-12-31
Computers
2,486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
420 GBP2024-12-31
559 GBP2023-12-31
Computers
1,164 GBP2024-12-31
1,663 GBP2023-12-31
Other Investments Other Than Loans
Additions to investments
156,000 GBP2024-12-31
Cost valuation
156,000 GBP2024-12-31
Other Investments Other Than Loans
156,000 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
519,833 GBP2024-12-31
Amounts falling due within one year, Current
520,773 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
571,354 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
1,091,187 GBP2024-12-31
Amounts falling due within one year, Current
520,773 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
212,157 GBP2024-12-31
136,741 GBP2023-12-31
Other Creditors
Current
1,084 GBP2024-12-31
1,294 GBP2023-12-31