Property, Plant & Equipment
751 GBP2024-12-31
1,759 GBP2023-12-31
Debtors
630,294 GBP2024-12-31
494,399 GBP2023-12-31
Cash at bank and in hand
42,678 GBP2024-12-31
182,632 GBP2023-12-31
Current Assets
672,972 GBP2024-12-31
677,031 GBP2023-12-31
Net Current Assets/Liabilities
407,733 GBP2024-12-31
394,253 GBP2023-12-31
Net Assets/Liabilities
408,484 GBP2024-12-31
396,012 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,691 GBP2024-12-31
5,358 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,940 GBP2024-12-31
3,599 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
751 GBP2024-12-31
1,759 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
85,644 GBP2024-12-31
56,270 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
40,616 GBP2024-12-31
7,295 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,600 GBP2024-12-31
9,600 GBP2023-12-31
Debtors
Amounts falling due within one year
135,860 GBP2024-12-31
73,165 GBP2023-12-31
Other Debtors
Amounts falling due after one year
252,004 GBP2024-12-31
108,149 GBP2023-12-31
Debtors
Amounts falling due after one year
494,434 GBP2024-12-31
421,234 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
37,257 GBP2024-12-31
28,375 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,872 GBP2024-12-31
2,505 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
59,791 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
32,675 GBP2024-12-31
85,616 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,751 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
8,119 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
121,525 GBP2024-12-31
162,531 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31