Intangible Assets
4,980 GBP2024-12-31
5,312 GBP2023-12-31
Property, Plant & Equipment
23,840 GBP2024-12-31
22,132 GBP2023-12-31
Fixed Assets
28,820 GBP2024-12-31
27,444 GBP2023-12-31
Debtors
112,838 GBP2024-12-31
76,390 GBP2023-12-31
Cash at bank and in hand
162,125 GBP2024-12-31
1,575,129 GBP2023-12-31
Current Assets
274,963 GBP2024-12-31
1,651,519 GBP2023-12-31
Net Current Assets/Liabilities
107,316 GBP2024-12-31
1,576,482 GBP2023-12-31
Net Assets/Liabilities
136,136 GBP2024-12-31
1,603,926 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
6,640 GBP2024-12-31
6,640 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,660 GBP2024-12-31
1,328 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
332 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
4,980 GBP2024-12-31
5,312 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
39,266 GBP2024-12-31
30,558 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,426 GBP2024-12-31
8,426 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
23,840 GBP2024-12-31
22,132 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
23,241 GBP2024-12-31
28,480 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,318 GBP2024-12-31
1,111 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
45,967 GBP2024-12-31
42,128 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,312 GBP2024-12-31
4,671 GBP2023-12-31
Debtors
Amounts falling due within one year
112,838 GBP2024-12-31
76,390 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,316 GBP2024-12-31
28,165 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,747 GBP2024-12-31
14,038 GBP2023-12-31
Other Creditors
Amounts falling due within one year
33,206 GBP2024-12-31
32,834 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
27,903 GBP2024-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31