Intangible Assets
65,950 GBP2024-12-31
Property, Plant & Equipment
44,013 GBP2024-12-31
60,592 GBP2023-12-31
Fixed Assets
109,963 GBP2024-12-31
60,592 GBP2023-12-31
Debtors
1,042,524 GBP2024-12-31
1,005,177 GBP2023-12-31
Cash at bank and in hand
47,532 GBP2024-12-31
98,010 GBP2023-12-31
Current Assets
1,090,056 GBP2024-12-31
1,103,187 GBP2023-12-31
Net Current Assets/Liabilities
502,577 GBP2024-12-31
499,033 GBP2023-12-31
Total Assets Less Current Liabilities
612,540 GBP2024-12-31
559,625 GBP2023-12-31
Net Assets/Liabilities
601,537 GBP2024-12-31
545,374 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
600,537 GBP2024-12-31
544,374 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
65,950 GBP2024-12-31
Intangible Assets
Other
65,950 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,850 GBP2024-12-31
10,637 GBP2023-12-31
Computers
93,678 GBP2024-12-31
86,709 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
105,528 GBP2024-12-31
97,346 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,127 GBP2024-12-31
5,165 GBP2023-12-31
Computers
53,388 GBP2024-12-31
31,589 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,515 GBP2024-12-31
36,754 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,962 GBP2024-01-01 ~ 2024-12-31
Computers
21,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,723 GBP2024-12-31
5,472 GBP2023-12-31
Computers
40,290 GBP2024-12-31
55,120 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,715 GBP2024-12-31
60 GBP2023-12-31
Other Taxation & Social Security Payable
Current
105,156 GBP2024-12-31
129,167 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
260,318 GBP2024-12-31
260,318 GBP2023-12-31
Between one and five year
260,318 GBP2024-12-31
520,636 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
520,636 GBP2024-12-31
780,954 GBP2023-12-31