Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
813 GBP2024-12-31
551 GBP2023-12-31
Debtors
969,207 GBP2024-12-31
401,251 GBP2023-12-31
Cash at bank and in hand
19,593 GBP2024-12-31
35,930 GBP2023-12-31
Current Assets
988,800 GBP2024-12-31
437,181 GBP2023-12-31
Creditors
Amounts falling due within one year
239,535 GBP2024-12-31
85,684 GBP2023-12-31
Net Current Assets/Liabilities
749,265 GBP2024-12-31
351,497 GBP2023-12-31
Total Assets Less Current Liabilities
750,078 GBP2024-12-31
352,048 GBP2023-12-31
Net Assets/Liabilities
750,078 GBP2024-12-31
352,048 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
750,077 GBP2024-12-31
352,047 GBP2023-12-31
Equity
750,078 GBP2024-12-31
352,048 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Computers
50.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,509 GBP2024-12-31
4,290 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,779 GBP2024-12-31
4,290 GBP2023-12-31
Furniture and fittings
270 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,898 GBP2024-12-31
3,739 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,966 GBP2024-12-31
3,739 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2024-01-01 ~ 2024-12-31
Computers
1,159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
202 GBP2024-12-31
Computers
611 GBP2024-12-31
551 GBP2023-12-31
Other Debtors
969,207 GBP2024-12-31
401,251 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
173,269 GBP2024-12-31
54,161 GBP2023-12-31
Other Creditors
Amounts falling due within one year
66,266 GBP2024-12-31
31,523 GBP2023-12-31