Average Number of Employees
112024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,833 GBP2024-12-31
6,288 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,437 GBP2024-12-31
2,295 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,396 GBP2024-12-31
3,993 GBP2023-12-31
Property, Plant & Equipment
2,396 GBP2024-12-31
3,993 GBP2023-12-31
Debtors
92,009 GBP2024-12-31
84,080 GBP2023-12-31
Cash at bank and in hand
36,135 GBP2024-12-31
168,260 GBP2023-12-31
Current Assets
128,144 GBP2024-12-31
252,340 GBP2023-12-31
Creditors
Amounts falling due within one year
89,229 GBP2024-12-31
185,960 GBP2023-12-31
Net Current Assets/Liabilities
38,915 GBP2024-12-31
66,380 GBP2023-12-31
Total Assets Less Current Liabilities
41,311 GBP2024-12-31
70,373 GBP2023-12-31
Net Assets/Liabilities
41,311 GBP2024-12-31
70,373 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
41,311 GBP2024-12-31
70,373 GBP2023-12-31
Equity
41,311 GBP2024-12-31
70,373 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,833 GBP2024-12-31
6,288 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,437 GBP2024-12-31
2,295 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,142 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
47,622 GBP2024-12-31
63,500 GBP2023-12-31
Prepayments/Accrued Income
44,387 GBP2024-12-31
1,100 GBP2023-12-31
Amount of corporation tax that is recoverable
9,313 GBP2023-12-31
Other Debtors
10,167 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,250 GBP2024-12-31
30,298 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,606 GBP2024-12-31
134,000 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
100 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39,953 GBP2024-12-31
20,603 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,320 GBP2024-12-31
1,059 GBP2023-12-31