74909 - Other Professional, Scientific And Technical Activities N.e.c.
63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
51,742 GBP2024-12-31
57,676 GBP2023-12-31
Fixed Assets
51,742 GBP2024-12-31
57,676 GBP2023-12-31
Debtors
244,496 GBP2024-12-31
201,528 GBP2023-12-31
Cash at bank and in hand
405,325 GBP2024-12-31
335,044 GBP2023-12-31
Current Assets
649,821 GBP2024-12-31
536,572 GBP2023-12-31
Net Current Assets/Liabilities
368,741 GBP2024-12-31
370,208 GBP2023-12-31
Total Assets Less Current Liabilities
420,483 GBP2024-12-31
427,884 GBP2023-12-31
Net Assets/Liabilities
407,548 GBP2024-12-31
337,409 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
Retained earnings (accumulated losses)
407,438 GBP2024-12-31
337,299 GBP2023-12-31
Equity
407,548 GBP2024-12-31
337,409 GBP2023-12-31
Average Number of Employees
432024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
45,995 GBP2024-12-31
45,995 GBP2023-12-31
Computers
26,830 GBP2024-12-31
18,945 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
72,825 GBP2024-12-31
64,940 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-2,327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
11,618 GBP2024-12-31
2,419 GBP2023-12-31
Computers
9,465 GBP2024-12-31
4,845 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,083 GBP2024-12-31
7,264 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,766 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,965 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
34,377 GBP2024-12-31
43,576 GBP2023-12-31
Computers
17,365 GBP2024-12-31
14,100 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
244,496 GBP2024-12-31
200,488 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,040 GBP2023-12-31
Debtors
Amounts falling due within one year
244,496 GBP2024-12-31
201,528 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,903 GBP2024-12-31
7,972 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
108,310 GBP2024-12-31
93,131 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,797 GBP2024-12-31
11,271 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,100 GBP2024-12-31
1,018 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,460 GBP2024-12-31
20,709 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
117,510 GBP2024-12-31
32,410 GBP2023-12-31