Intangible Assets
1,620 GBP2024-12-31
2,430 GBP2023-12-31
Property, Plant & Equipment
35,592 GBP2024-12-31
33,739 GBP2023-12-31
Debtors
Current
428,042 GBP2024-12-31
477,048 GBP2023-12-31
Cash at bank and in hand
312,734 GBP2024-12-31
183,578 GBP2023-12-31
Net Assets/Liabilities
514,979 GBP2024-12-31
339,079 GBP2023-12-31
Equity
Called up share capital
560 GBP2024-12-31
560 GBP2023-12-31
Retained earnings (accumulated losses)
514,419 GBP2024-12-31
338,519 GBP2023-12-31
Equity
514,979 GBP2024-12-31
339,079 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
4,050 GBP2024-12-31
4,050 GBP2023-12-31
Intangible Assets - Gross Cost
4,050 GBP2024-12-31
4,050 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,430 GBP2024-12-31
1,620 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
810 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
1,620 GBP2024-12-31
2,430 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
48,480 GBP2024-12-31
44,237 GBP2023-12-31
Office equipment
35,895 GBP2024-12-31
29,446 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
84,375 GBP2024-12-31
73,683 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-9,884 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-9,884 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
34,261 GBP2024-12-31
24,919 GBP2023-12-31
Office equipment
14,522 GBP2024-12-31
15,025 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,783 GBP2024-12-31
39,944 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,342 GBP2024-01-01 ~ 2024-12-31
Office equipment
7,252 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-7,755 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,755 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
418,363 GBP2024-12-31
468,067 GBP2023-12-31
Other Debtors
Current
9,679 GBP2024-12-31
8,981 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,592 GBP2024-12-31
5,614 GBP2023-12-31
Other Creditors
Current
6,661 GBP2024-12-31
144,283 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
560 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
560 GBP2024-01-01 ~ 2024-12-31
560 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,213 GBP2024-12-31
18,333 GBP2023-12-31
Between one and five year
81,599 GBP2024-12-31
80,132 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
111,812 GBP2024-12-31
98,465 GBP2023-12-31