Property, Plant & Equipment
1,628 GBP2024-12-31
2,954 GBP2023-12-31
Debtors
Current
69,201 GBP2024-12-31
91,942 GBP2023-12-31
Cash at bank and in hand
115,572 GBP2024-12-31
329,676 GBP2023-12-31
Current Assets
184,773 GBP2024-12-31
421,618 GBP2023-12-31
Net Current Assets/Liabilities
79,216 GBP2024-12-31
152,429 GBP2023-12-31
Total Assets Less Current Liabilities
80,844 GBP2024-12-31
155,383 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-12-31
Net Assets/Liabilities
67,937 GBP2024-12-31
132,322 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
458 GBP2024-12-31
458 GBP2023-12-31
Office equipment
3,519 GBP2024-12-31
3,519 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,977 GBP2024-12-31
3,977 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
293 GBP2024-12-31
140 GBP2023-12-31
Office equipment
2,056 GBP2024-12-31
883 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,349 GBP2024-12-31
1,023 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
153 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,173 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
165 GBP2024-12-31
318 GBP2023-12-31
Office equipment
1,463 GBP2024-12-31
2,636 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,266 GBP2024-12-31
Amounts falling due within one year, Current
86,700 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,951 GBP2024-12-31
Amounts falling due within one year, Current
3,244 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
69,201 GBP2024-12-31
Amounts falling due within one year, Current
91,942 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-12-31
Non-current, Amounts falling due after one year
12,500 GBP2024-12-31
Bank Borrowings
Non-current
12,500 GBP2024-12-31
22,500 GBP2023-12-31
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31