Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
5,400 GBP2024-12-31
Intangible Assets
675 GBP2023-12-31
Property, Plant & Equipment
16,973 GBP2024-12-31
22,565 GBP2023-12-31
Fixed Assets
16,973 GBP2024-12-31
23,240 GBP2023-12-31
Debtors
371,547 GBP2024-12-31
817,432 GBP2023-12-31
Cash at bank and in hand
186,661 GBP2024-12-31
306,741 GBP2023-12-31
Current Assets
558,208 GBP2024-12-31
1,124,173 GBP2023-12-31
Creditors
Amounts falling due within one year
46,205 GBP2024-12-31
199,842 GBP2023-12-31
Net Current Assets/Liabilities
512,003 GBP2024-12-31
924,331 GBP2023-12-31
Total Assets Less Current Liabilities
528,976 GBP2024-12-31
947,571 GBP2023-12-31
Net Assets/Liabilities
523,469 GBP2024-12-31
941,930 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
522,469 GBP2024-12-31
940,930 GBP2023-12-31
Equity
523,469 GBP2024-12-31
941,930 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
5,400 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,400 GBP2024-12-31
4,725 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
675 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,180 GBP2024-12-31
4,180 GBP2023-12-31
Computers
27,774 GBP2024-12-31
25,573 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,954 GBP2024-12-31
29,753 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,744 GBP2024-12-31
1,751 GBP2023-12-31
Computers
12,237 GBP2024-12-31
5,437 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,981 GBP2024-12-31
7,188 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
993 GBP2024-01-01 ~ 2024-12-31
Computers
6,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,436 GBP2024-12-31
2,429 GBP2023-12-31
Computers
15,537 GBP2024-12-31
20,136 GBP2023-12-31
Trade Debtors/Trade Receivables
153,121 GBP2024-12-31
162,610 GBP2023-12-31
Other Debtors
218,426 GBP2024-12-31
654,822 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
533 GBP2024-12-31
63,466 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
25,273 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,490 GBP2024-12-31
107,603 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,182 GBP2024-12-31
3,500 GBP2023-12-31