Property, Plant & Equipment
6,797 GBP2024-12-31
9,562 GBP2023-12-31
Amounts invested in assets
2,893 GBP2024-12-31
2,893 GBP2023-12-31
Fixed Assets
9,690 GBP2024-12-31
12,455 GBP2023-12-31
Debtors
62,119 GBP2024-12-31
92,504 GBP2023-12-31
Cash at bank and in hand
306,344 GBP2024-12-31
1,551,520 GBP2023-12-31
Current Assets
368,463 GBP2024-12-31
1,644,024 GBP2023-12-31
Net Current Assets/Liabilities
252,806 GBP2024-12-31
1,592,056 GBP2023-12-31
Net Assets/Liabilities
262,496 GBP2024-12-31
1,604,511 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,802 GBP2024-12-31
1,310 GBP2023-12-31
Computers
23,339 GBP2024-12-31
20,311 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,141 GBP2024-12-31
21,621 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,036 GBP2024-12-31
585 GBP2023-12-31
Computers
17,308 GBP2024-12-31
11,474 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,344 GBP2024-12-31
12,059 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
451 GBP2024-01-01 ~ 2024-12-31
Computers
5,834 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
766 GBP2024-12-31
725 GBP2023-12-31
Computers
6,031 GBP2024-12-31
8,837 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
13,857 GBP2024-12-31
15,501 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,645 GBP2024-12-31
11,402 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
20,617 GBP2024-12-31
38,804 GBP2023-12-31
Other Debtors
Amounts falling due within one year
26,797 GBP2023-12-31
Debtors
Amounts falling due within one year
62,119 GBP2024-12-31
92,504 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,608 GBP2024-12-31
3,639 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,715 GBP2024-12-31
15,815 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,387 GBP2024-12-31
468 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1,922 GBP2024-12-31
1,908 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
27,502 GBP2024-12-31
18,770 GBP2023-12-31
Advances or credits given to directors
1,922 GBP2024-12-31
1,908 GBP2023-12-31
Advances or credits made to directors during the period
14 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31