Property, Plant & Equipment
1,993 GBP2024-12-31
2,946 GBP2023-12-31
Debtors
412,094 GBP2024-12-31
295,762 GBP2023-12-31
Cash at bank and in hand
99,141 GBP2024-12-31
101,314 GBP2023-12-31
Current Assets
511,235 GBP2024-12-31
397,076 GBP2023-12-31
Creditors
Current
401,333 GBP2024-12-31
321,477 GBP2023-12-31
Net Current Assets/Liabilities
109,902 GBP2024-12-31
75,599 GBP2023-12-31
Total Assets Less Current Liabilities
111,895 GBP2024-12-31
78,545 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
111,795 GBP2024-12-31
78,445 GBP2023-12-31
Equity
111,895 GBP2024-12-31
78,545 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,406 GBP2024-12-31
2,438 GBP2023-12-31
Computers
3,892 GBP2024-12-31
2,882 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,298 GBP2024-12-31
5,320 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,032 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,032 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
773 GBP2024-12-31
853 GBP2023-12-31
Computers
2,532 GBP2024-12-31
1,521 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,305 GBP2024-12-31
2,374 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
470 GBP2024-01-01 ~ 2024-12-31
Computers
1,011 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,481 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
633 GBP2024-12-31
1,585 GBP2023-12-31
Computers
1,360 GBP2024-12-31
1,361 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
406,999 GBP2024-12-31
292,012 GBP2023-12-31
Other Debtors
Current
600 GBP2024-12-31
3,750 GBP2023-12-31
Prepayments/Accrued Income
Current
4,495 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
412,094 GBP2024-12-31
295,762 GBP2023-12-31
Trade Creditors/Trade Payables
Current
123,715 GBP2024-12-31
89,820 GBP2023-12-31
Corporation Tax Payable
Current
11,147 GBP2024-12-31
24,432 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,211 GBP2024-12-31
12,348 GBP2023-12-31
Other Creditors
Current
-623 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
29,735 GBP2024-12-31
5,100 GBP2023-12-31
Accrued Liabilities
Current
31,310 GBP2024-12-31
54,856 GBP2023-12-31